Details

InvoiceHeader
Date
2/04/2025 12:00:00 AM
No
36524
Name
Cash
Comments
N/A
Outstanding Balance
1,500.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 600.00 790.17 Details | Delete
Total 1,500.00 109.83 0.00 600.00 790.17
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