Details

InvoiceHeader
Date
7/01/2022 12:00:00 AM
No
30067
Name
Cash
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 15,000.00 946.44 133.93 7,440.00 6,479.63 Details | Delete
Total 15,000.00 946.44 133.93 7,440.00 6,479.63
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