Details

InvoiceHeader
Date
22/09/2023 12:00:00 AM
No
33344
Name
Cash
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 20,000.00 1,261.91 178.57 14,300.00 4,259.52 Details | Delete
Total 20,000.00 1,261.91 178.57 14,300.00 4,259.52
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