Details

InvoiceHeader
Date
8/10/2021 12:00:00 AM
No
29408
Name
Cash
Comments
N/A
Outstanding Balance
30,000.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 20.00000 30,000.00 1,892.87 267.86 20,000.00 7,839.27 Details | Delete
Total 30,000.00 1,892.87 267.86 20,000.00 7,839.27
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