Details

InvoiceHeader
Date
7/02/2025 12:00:00 AM
No
36180
Name
Cash
Comments
N/A
Outstanding Balance
3,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,186.50 1,593.84 Details | Delete
Total 3,000.00 219.66 0.00 1,186.50 1,593.84
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