Details

InvoiceHeader
Date
30/06/2025 12:00:00 AM
No
37099
Name
Cash
Comments
N/A
Outstanding Balance
59,499.14
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 59,499.14 4,356.55 0.00 39,636.00 15,506.59 Details | Delete
Total 59,499.14 4,356.55 0.00 39,636.00 15,506.59
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