Details

InvoiceHeader
Date
24/01/2025 12:00:00 AM
No
36087
Name
Cash
Comments
N/A
Outstanding Balance
21,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 21,000.00 1,537.63 0.00 15,550.00 3,912.37 Details | Delete
Total 21,000.00 1,537.63 0.00 15,550.00 3,912.37
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