Details

InvoiceHeader
Date
26/07/2022 12:00:00 AM
No
31153
Name
Luminex
Comments
N/A
Outstanding Balance
40,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 40,000.00 2,523.83 357.14 14,250.00 22,869.03 Details | Delete
Total 40,000.00 2,523.83 357.14 14,250.00 22,869.03
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