Details

InvoiceHeader
Date
22/10/2024 12:00:00 AM
No
35544
Name
Cash
Comments
N/A
Outstanding Balance
25,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 40.00000 25,000.00 1,830.51 0.00 12,000.00 11,169.49 Details | Delete
Total 25,000.00 1,830.51 0.00 12,000.00 11,169.49
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