Details

InvoiceHeader
Date
2/09/2022 12:00:00 AM
No
31339
Name
Cash
Comments
N/A
Outstanding Balance
18,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 18,000.00 1,135.72 160.71 6,950.00 9,753.57 Details | Delete
Total 18,000.00 1,135.72 160.71 6,950.00 9,753.57
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