Details

InvoiceHeader
Date
28/10/2025 12:00:00 AM
No
37945
Name
Cash
Comments
N/A
Outstanding Balance
500.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter O''Ring 1.00000 500.00 36.61 0.00 150.00 313.39 Details | Delete
Total 500.00 36.61 0.00 150.00 313.39
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