Details

InvoiceHeader
Date
28/04/2025 12:00:00 AM
No
36680
Name
Cash
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 5.00000 4,000.00 292.88 0.00 2,590.00 1,117.12 Details | Delete
Total 4,000.00 292.88 0.00 2,590.00 1,117.12
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