Details

InvoiceHeader
Date
3/01/2023 12:00:00 AM
No
31948
Name
Cash
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 4,500.00 283.93 40.18 2,145.00 2,030.89 Details | Delete
Total 4,500.00 283.93 40.18 2,145.00 2,030.89
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