Details

InvoiceHeader
Date
3/04/2025 12:00:00 AM
No
36537
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 10.00000 8,000.00 585.76 0.00 5,180.00 2,234.24 Details | Delete
Total 8,000.00 585.76 0.00 5,180.00 2,234.24
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