Details

InvoiceHeader
Date
4/04/2025 12:00:00 AM
No
36543
Name
Comments
N/A
Outstanding Balance
32,450.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 32,450.00 2,376.00 0.00 18,700.00 11,374.00 Details | Delete
Total 32,450.00 2,376.00 0.00 18,700.00 11,374.00
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