Details

InvoiceHeader
Date
20/04/2023 12:00:00 AM
No
32489
Name
Cash
Comments
N/A
Outstanding Balance
11,700.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 11,700.00 738.22 104.46 6,435.00 4,422.32 Details | Delete
Total 11,700.00 738.22 104.46 6,435.00 4,422.32
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