Details

InvoiceHeader
Date
5/01/2023 12:00:00 AM
No
31956
Name
Cash
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 4,000.00 252.38 35.71 2,145.00 1,566.91 Details | Delete
Total 4,000.00 252.38 35.71 2,145.00 1,566.91
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