Details

InvoiceHeader
Date
20/05/2025 12:00:00 AM
No
36806
Name
Comments
N/A
Outstanding Balance
35,577.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 45.00000 35,577.00 2,604.96 0.00 23,310.00 9,662.04 Details | Delete
Total 35,577.00 2,604.96 0.00 23,310.00 9,662.04
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