Details

InvoiceHeader
Date
15/07/2022 12:00:00 AM
No
31117
Name
Cash
Comments
N/A
Outstanding Balance
16,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 16,000.00 1,009.53 142.86 5,700.00 9,147.61 Details | Delete
Total 16,000.00 1,009.53 142.86 5,700.00 9,147.61
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