Details

InvoiceHeader
Date
11/06/2025 12:00:00 AM
No
36963
Name
Cash
Comments
N/A
Outstanding Balance
143,370.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 71,685.00 5,248.80 0.00 47,790.00 18,646.20 Details | Delete
70% - 22 90.00000 71,685.00 5,248.80 0.00 47,790.00 18,646.20 Details | Delete
Total 143,370.00 10,497.60 0.00 95,580.00 37,292.40
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