Details

InvoiceHeader
Date
29/05/2017 12:00:00 AM
No
17522
Name
Let's Travel
Comments
N/A
Outstanding Balance
11,550.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 11,550.00 728.76 103.12 6,450.00 4,268.12 Details | Delete
Total 11,550.00 728.76 103.12 6,450.00 4,268.12
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