Details

InvoiceHeader
Date
17/07/2025 12:00:00 AM
No
37242
Name
Cash
Comments
N/A
Outstanding Balance
89,999.19
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 89,999.19 6,589.77 0.00 56,100.00 27,309.42 Details | Delete
Total 89,999.19 6,589.77 0.00 56,100.00 27,309.42
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