Details

InvoiceHeader
Date
28/03/2018 12:00:00 AM
No
20266
Name
Cash
Comments
N/A
Outstanding Balance
2,200.00
Name Qty Amount VATPayable NBT Cost Profit
Rubber End Bush 2.00000 2,200.00 138.81 19.64 1,500.00 541.55 Details | Delete
Total 2,200.00 138.81 19.64 1,500.00 541.55
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