Details

InvoiceHeader
Date
28/02/2022 12:00:00 AM
No
30369
Name
Cash
Comments
N/A
Outstanding Balance
16,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 16,000.00 1,009.53 142.86 7,440.00 7,407.61 Details | Delete
Total 16,000.00 1,009.53 142.86 7,440.00 7,407.61
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