Details

InvoiceHeader
Date
21/04/2025 12:00:00 AM
No
36612
Name
Comments
N/A
Outstanding Balance
9,006.82
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 10.00000 9,006.82 659.48 0.00 5,180.00 3,167.34 Details | Delete
Total 9,006.82 659.48 0.00 5,180.00 3,167.34
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