Details

InvoiceHeader
Date
30/09/2025 12:00:00 AM
No
37777
Name
Comments
N/A
Outstanding Balance
77,880.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 77,880.00 5,702.40 0.00 56,100.00 16,077.60 Details | Delete
Total 77,880.00 5,702.40 0.00 56,100.00 16,077.60
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