Details

InvoiceHeader
Date
10/03/2025 12:00:00 AM
No
36359
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 10.00000 9,000.00 658.98 0.00 5,180.00 3,161.02 Details | Delete
Total 9,000.00 658.98 0.00 5,180.00 3,161.02
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