Details

InvoiceHeader
Date
4/10/2022 12:00:00 AM
No
31507
Name
Cash
Comments
N/A
Outstanding Balance
45,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 45,000.00 2,839.31 401.79 17,375.00 24,383.90 Details | Delete
Total 45,000.00 2,839.31 401.79 17,375.00 24,383.90
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