Details

InvoiceHeader
Date
1/09/2025 12:00:00 AM
No
37553
Name
Comments
N/A
Outstanding Balance
132,455.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 132,455.00 9,698.40 0.00 93,500.00 29,256.60 Details | Delete
Total 132,455.00 9,698.40 0.00 93,500.00 29,256.60
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