Details

InvoiceHeader
Date
5/06/2025 12:00:00 AM
No
36935
Name
Comments
N/A
Outstanding Balance
82,305.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 82,305.00 6,026.40 0.00 56,100.00 20,178.60 Details | Delete
Total 82,305.00 6,026.40 0.00 56,100.00 20,178.60
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