Details

InvoiceHeader
Date
29/07/2025 12:00:00 AM
No
37327
Name
Indra Hotel
Comments
N/A
Outstanding Balance
4,224.40
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 20.00000 4,224.40 309.31 0.00 2,240.00 1,675.09 Details | Delete
Total 4,224.40 309.31 0.00 2,240.00 1,675.09
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