Details

InvoiceHeader
Date
31/01/2024 12:00:00 AM
No
34043
Name
Cash
Comments
N/A
Outstanding Balance
50,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 50,000.00 3,661.02 0.00 33,850.00 12,488.98 Details | Delete
Total 50,000.00 3,661.02 0.00 33,850.00 12,488.98
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