Details

InvoiceHeader
Date
15/03/2024 12:00:00 AM
No
34322
Name
Cash
Comments
N/A
Outstanding Balance
100,000.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 2.00000 100,000.00 7,322.03 0.00 44,740.00 47,937.97 Details | Delete
Total 100,000.00 7,322.03 0.00 44,740.00 47,937.97
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