Details

InvoiceHeader
Date
9/05/2018 12:00:00 AM
No
20613
Name
Cash
Comments
N/A
Outstanding Balance
13,000.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,000.01 820.25 116.07 9,675.00 2,388.69 Details | Delete
Total 13,000.01 820.25 116.07 9,675.00 2,388.69
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