Details

InvoiceHeader
Date
9/04/2025 12:00:00 AM
No
36577
Name
Cash
Comments
N/A
Outstanding Balance
7,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Total 7,500.00 549.15 0.00 3,740.00 3,210.85
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