Details

InvoiceHeader
Date
29/07/2022 12:00:00 AM
No
31171
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 5,000.00 315.48 44.64 1,710.00 2,929.88 Details | Delete
Total 5,000.00 315.48 44.64 1,710.00 2,929.88
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