Details

InvoiceHeader
Date
15/05/2025 12:00:00 AM
No
36780
Name
Comments
N/A
Outstanding Balance
35,842.50
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 45.00000 35,842.50 2,624.40 0.00 23,310.00 9,908.10 Details | Delete
Total 35,842.50 2,624.40 0.00 23,310.00 9,908.10
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