Details

InvoiceHeader
Date
19/08/2022 12:00:00 AM
No
31262
Name
Cash
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 10,000.00 630.96 89.29 500.00 8,779.75 Details | Delete
Total 10,000.00 630.96 89.29 500.00 8,779.75
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