Details

InvoiceHeader
Date
21/10/2024 12:00:00 AM
No
35527
Name
Cash
Comments
N/A
Outstanding Balance
41,999.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 41,999.85 3,075.24 0.00 28,260.00 10,664.61 Details | Delete
Total 41,999.85 3,075.24 0.00 28,260.00 10,664.61
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