Details

InvoiceHeader
Date
4/04/2025 12:00:00 AM
No
36544
Name
Cash
Comments
N/A
Outstanding Balance
2,000.00
Name Qty Amount VATPayable NBT Cost Profit
Aigie Brush - PF 13 1.00000 2,000.00 146.44 0.00 835.00 1,018.56 Details | Delete
Total 2,000.00 146.44 0.00 835.00 1,018.56
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