Details

InvoiceHeader
Date
6/03/2024 12:00:00 AM
No
34263
Name
Cash
Comments
N/A
Outstanding Balance
2,400.00
Name Qty Amount VATPayable NBT Cost Profit
PR Sol (PF-17) 4.00000 2,400.00 175.73 0.00 224.00 2,000.27 Details | Delete
Total 2,400.00 175.73 0.00 224.00 2,000.27
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