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InvoiceHeader
Date
10/03/2017 12:00:00 AM
No
16864
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Deck Box 2.5 mm LP 2
2.00000
9,000.00
567.86
80.36
1,300.00
7,051.78
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Total
9,000.00
567.86
80.36
1,300.00
7,051.78
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