Details

InvoiceHeader
Date
14/07/2025 12:00:00 AM
No
37195
Name
Comments
N/A
Outstanding Balance
28,025.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,025.00 2,052.00 0.00 18,700.00 7,273.00 Details | Delete
Total 28,025.00 2,052.00 0.00 18,700.00 7,273.00
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