Details

InvoiceHeader
Date
20/05/2025 12:00:00 AM
No
36816
Name
Comments
N/A
Outstanding Balance
70,634.68
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 90.00000 70,634.68 5,171.90 0.00 44,100.00 21,362.78 Details | Delete
Total 70,634.68 5,171.90 0.00 44,100.00 21,362.78
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