Details

InvoiceHeader
Date
4/03/2024 12:00:00 AM
No
34237
Name
Cash
Comments
N/A
Outstanding Balance
35,400.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 40.00000 35,400.00 2,592.00 0.00 12,000.00 20,808.00 Details | Delete
Total 35,400.00 2,592.00 0.00 12,000.00 20,808.00
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