Details

InvoiceHeader
Date
26/03/2024 12:00:00 AM
No
34400
Name
Cash
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 10,000.00 732.20 0.00 3,000.00 6,267.80 Details | Delete
Total 10,000.00 732.20 0.00 3,000.00 6,267.80
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