Details

InvoiceHeader
Date
24/10/2022 12:00:00 AM
No
31609
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 8,000.00 504.77 71.43 3,475.00 3,948.80 Details | Delete
Total 8,000.00 504.77 71.43 3,475.00 3,948.80
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