Details

InvoiceHeader
Date
23/05/2025 12:00:00 AM
No
36857
Name
Cash
Comments
N/A
Outstanding Balance
2,000.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 40.00000 2,000.00 146.44 0.00 900.00 953.56 Details | Delete
Total 2,000.00 146.44 0.00 900.00 953.56
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