Details

InvoiceHeader
Date
2/10/2025 12:00:00 AM
No
37799
Name
Cash
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 20,000.00 1,464.41 0.00 14,725.00 3,810.59 Details | Delete
Total 20,000.00 1,464.41 0.00 14,725.00 3,810.59
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