Details

InvoiceHeader
Date
2/09/2022 12:00:00 AM
No
31340
Name
Cash
Comments
N/A
Outstanding Balance
36,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 36,000.00 2,271.45 321.43 13,900.00 19,507.12 Details | Delete
Total 36,000.00 2,271.45 321.43 13,900.00 19,507.12
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