Details

InvoiceHeader
Date
28/03/2025 12:00:00 AM
No
36491
Name
Cash
Comments
N/A
Outstanding Balance
7,999.92
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 9.00000 7,999.92 585.76 0.00 4,662.00 2,752.16 Details | Delete
Total 7,999.92 585.76 0.00 4,662.00 2,752.16
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