Details

InvoiceHeader
Date
31/01/2024 12:00:00 AM
No
34041
Name
Cash
Comments
N/A
Outstanding Balance
3,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,600.00 1,180.34 Details | Delete
Total 3,000.00 219.66 0.00 1,600.00 1,180.34
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