Details

InvoiceHeader
Date
20/03/2025 12:00:00 AM
No
36441
Name
Cash
Comments
N/A
Outstanding Balance
36,000.00
Name Qty Amount VATPayable NBT Cost Profit
18 w LED 1.00000 36,000.00 2,635.93 0.00 25,000.00 8,364.07 Details | Delete
Total 36,000.00 2,635.93 0.00 25,000.00 8,364.07
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