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Invoice Profit Analysis
Invoice:
INV-2026-0091
Customer:
حوراء بدرالدين
Revenue
160.00
COGS
135.00
Profit
25.00
Margin
15.63%
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Item Breakdown
Item
Qty
Unit Price
Unit Cost
Revenue
COGS
Profit
NOKIA 88800
1.00
160.00
135.00
160.00
135.00
25.00