Details

InvoiceHeader
Date
22/10/2024 12:00:00 AM
No
35539
Name
Cash
Comments
N/A
Outstanding Balance
2,500.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat G.I. 1.00000 2,500.00 183.05 0.00 1,952.00 364.95 Details | Delete
Total 2,500.00 183.05 0.00 1,952.00 364.95
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