Details

InvoiceHeader
Date
16/05/2025 12:00:00 AM
No
36789
Name
Cash
Comments
N/A
Outstanding Balance
36,027.29
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 40.00000 36,027.29 2,637.93 0.00 20,720.00 12,669.36 Details | Delete
Total 36,027.29 2,637.93 0.00 20,720.00 12,669.36
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