Details

InvoiceHeader
Date
21/05/2025 12:00:00 AM
No
36829
Name
Cash
Comments
N/A
Outstanding Balance
34,999.65
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 45.00000 34,999.65 2,562.69 0.00 22,050.00 10,386.96 Details | Delete
Total 34,999.65 2,562.69 0.00 22,050.00 10,386.96
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