Details

InvoiceHeader
Date
20/05/2025 12:00:00 AM
No
36813
Name
CRFC
Comments
N/A
Outstanding Balance
69,999.30
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 90.00000 69,999.30 5,125.37 0.00 46,620.00 18,253.93 Details | Delete
Total 69,999.30 5,125.37 0.00 46,620.00 18,253.93
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