Details

InvoiceHeader
Date
9/05/2025 12:00:00 AM
No
36751
Name
Cash
Comments
N/A
Outstanding Balance
15,999.84
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 18.00000 15,999.84 1,171.51 0.00 8,820.00 6,008.33 Details | Delete
Total 15,999.84 1,171.51 0.00 8,820.00 6,008.33
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