Details

InvoiceHeader
Date
9/04/2018 12:00:00 AM
No
20367
Name
Cash
Comments
N/A
Outstanding Balance
47,700.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 47,700.00 3,009.67 425.89 38,700.00 5,564.44 Details | Delete
Total 47,700.00 3,009.67 425.89 38,700.00 5,564.44
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