Details

InvoiceHeader
Date
6/05/2025 12:00:00 AM
No
36723
Name
Comments
N/A
Outstanding Balance
67,260.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 120.00000 67,260.00 4,924.80 0.00 44,880.00 17,455.20 Details | Delete
Total 67,260.00 4,924.80 0.00 44,880.00 17,455.20
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