Details

InvoiceHeader
Date
6/10/2021 12:00:00 AM
No
29394
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 6,000.00 378.57 53.57 3,170.00 2,397.86 Details | Delete
Total 6,000.00 378.57 53.57 3,170.00 2,397.86
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