Details

InvoiceHeader
Date
10/03/2025 12:00:00 AM
No
36362
Name
Cash
Comments
N/A
Outstanding Balance
15,999.98
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 18.00000 15,999.98 1,171.52 0.00 9,324.00 5,504.46 Details | Delete
Total 15,999.98 1,171.52 0.00 9,324.00 5,504.46
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