Details

InvoiceHeader
Date
28/06/2023 12:00:00 AM
No
32878
Name
Cash
Comments
N/A
Outstanding Balance
3,000.00
Name Qty Amount VATPayable NBT Cost Profit
Transport Fees 1.00000 3,000.00 189.29 26.79 500.00 2,283.92 Details | Delete
Total 3,000.00 189.29 26.79 500.00 2,283.92
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