Details

InvoiceHeader
Date
19/07/2022 12:00:00 AM
No
31128
Name
Cash
Comments
N/A
Outstanding Balance
1,500.00
Name Qty Amount VATPayable NBT Cost Profit
PR Sol (PF-17) 1.00000 1,500.00 94.64 13.39 56.00 1,335.97 Details | Delete
Total 1,500.00 94.64 13.39 56.00 1,335.97
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