Details

InvoiceHeader
Date
8/12/2025 12:00:00 AM
No
38178
Name
Comments
N/A
Outstanding Balance
7,499.14
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,499.14 549.09 0.00 3,640.00 3,310.05 Details | Delete
Total 7,499.14 549.09 0.00 3,640.00 3,310.05
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