Details

InvoiceHeader
Date
1/08/2025 12:00:00 AM
No
37380
Name
Cash
Comments
N/A
Outstanding Balance
180,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 180,000.00 13,179.66 0.00 112,200.00 54,620.34 Details | Delete
Total 180,000.00 13,179.66 0.00 112,200.00 54,620.34
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