Details

InvoiceHeader
Date
19/09/2024 12:00:00 AM
No
35380
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 5,000.00 366.10 0.00 1,500.00 3,133.90 Details | Delete
Total 5,000.00 366.10 0.00 1,500.00 3,133.90
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