Details

InvoiceHeader
Date
20/05/2025 12:00:00 AM
No
36809
Name
Comments
N/A
Outstanding Balance
109,740.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 109,740.00 8,035.20 0.00 74,800.00 26,904.80 Details | Delete
Total 109,740.00 8,035.20 0.00 74,800.00 26,904.80
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