Details

InvoiceHeader
Date
20/05/2025 12:00:00 AM
No
36805
Name
Comments
N/A
Outstanding Balance
63,560.70
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 90.00000 63,560.70 4,653.94 0.00 46,620.00 12,286.76 Details | Delete
Total 63,560.70 4,653.94 0.00 46,620.00 12,286.76
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