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Invoice Profit Analysis
Invoice:
INV-2026-0011
Customer:
CHRIS
Revenue
23.00
COGS
19.00
Profit
4.00
Margin
17.39%
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Item Breakdown
Item
Qty
Unit Price
Unit Cost
Revenue
COGS
Profit
NOKIA 6300
1.00
23.00
19.00
23.00
19.00
4.00