Details

InvoiceHeader
Date
20/03/2025 12:00:00 AM
No
36437
Name
Cash
Comments
N/A
Outstanding Balance
30,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
Total 30,000.00 2,196.61 0.00 18,700.00 9,103.39
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