Details

InvoiceHeader
Date
8/09/2025 12:00:00 AM
No
37602
Name
Indra Hotel
Comments
N/A
Outstanding Balance
5,280.50
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 5,280.50 386.64 0.00 3,000.00 1,893.86 Details | Delete
Total 5,280.50 386.64 0.00 3,000.00 1,893.86
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