Details

InvoiceHeader
Date
24/04/2025 12:00:00 AM
No
36646
Name
Comments
N/A
Outstanding Balance
27,435.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,435.00 2,008.80 0.00 18,700.00 6,726.20 Details | Delete
Total 27,435.00 2,008.80 0.00 18,700.00 6,726.20
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