Details

InvoiceHeader
Date
5/11/2024 12:00:00 AM
No
35614
Name
Comments
N/A
Outstanding Balance
17,700.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Led Upul 1.00000 17,700.00 1,296.00 0.00 10.00 16,394.00 Details | Delete
Total 17,700.00 1,296.00 0.00 10.00 16,394.00
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