Details

InvoiceHeader
Date
20/05/2025 12:00:00 AM
No
36824
Name
Cash
Comments
N/A
Outstanding Balance
7,999.94
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 9.00000 7,999.94 585.76 0.00 4,410.00 3,004.18 Details | Delete
Total 7,999.94 585.76 0.00 4,410.00 3,004.18
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