Details

InvoiceHeader
Date
7/10/2024 12:00:00 AM
No
35478
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 9,000.00 658.98 0.00 5,652.00 2,689.02 Details | Delete
Total 9,000.00 658.98 0.00 5,652.00 2,689.02
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