Details

InvoiceHeader
Date
9/03/2023 12:00:00 AM
No
32258
Name
Cash
Comments
N/A
Outstanding Balance
104,999.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 104,999.40 6,625.01 937.49 64,350.00 33,086.90 Details | Delete
Total 104,999.40 6,625.01 937.49 64,350.00 33,086.90
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