Details

InvoiceHeader
Date
19/07/2022 12:00:00 AM
No
31135
Name
Cash
Comments
N/A
Outstanding Balance
72,000.43
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 72,000.43 4,542.92 642.86 25,650.00 41,164.65 Details | Delete
Total 72,000.43 4,542.92 642.86 25,650.00 41,164.65
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