Details

InvoiceHeader
Date
5/10/2022 12:00:00 AM
No
31518
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 9,000.00 567.86 80.36 3,475.00 4,876.78 Details | Delete
Total 9,000.00 567.86 80.36 3,475.00 4,876.78
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