Details

InvoiceHeader
Date
17/11/2025 12:00:00 AM
No
38071
Name
Comments
N/A
Outstanding Balance
2,983.04
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 2,983.04 218.42 0.00 1,888.00 876.62 Details | Delete
Total 2,983.04 218.42 0.00 1,888.00 876.62
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