Details

InvoiceHeader
Date
3/09/2025 12:00:00 AM
No
37585
Name
Cash
Comments
N/A
Outstanding Balance
1,000.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush 10" - Enjoy - 1 1.00000 1,000.00 73.22 0.00 170.00 756.78 Details | Delete
Total 1,000.00 73.22 0.00 170.00 756.78
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