Details

InvoiceHeader
Date
5/05/2025 12:00:00 AM
No
36718
Name
Cash
Comments
N/A
Outstanding Balance
9,077.62
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 10.00000 9,077.62 664.67 0.00 5,180.00 3,232.95 Details | Delete
Total 9,077.62 664.67 0.00 5,180.00 3,232.95
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