Details

InvoiceHeader
Date
20/05/2025 12:00:00 AM
No
36814
Name
Comments
N/A
Outstanding Balance
106,731.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 135.00000 106,731.00 7,814.88 0.00 69,286.00 29,630.12 Details | Delete
Total 106,731.00 7,814.88 0.00 69,286.00 29,630.12
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