Details

InvoiceHeader
Date
15/05/2025 12:00:00 AM
No
36782
Name
Cash
Comments
N/A
Outstanding Balance
7,080.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,080.00 518.40 0.00 3,740.00 2,821.60 Details | Delete
Total 7,080.00 518.40 0.00 3,740.00 2,821.60
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