Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18525
Name
Kaya Hotel
Comments
N/A
Outstanding Balance
2,500.00
Name Qty Amount VATPayable NBT Cost Profit
Hose Connectors (PF-13) 2.00000 2,500.00 157.74 22.32 150.00 2,169.94 Details | Delete
Total 2,500.00 157.74 22.32 150.00 2,169.94
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