Details

InvoiceHeader
Date
16/06/2025 12:00:00 AM
No
36995
Name
Comments
N/A
Outstanding Balance
55,460.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,460.00 4,060.80 0.00 37,400.00 13,999.20 Details | Delete
Total 55,460.00 4,060.80 0.00 37,400.00 13,999.20
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