Details

InvoiceHeader
Date
30/05/2018 12:00:00 AM
No
20780
Name
CRFC
Comments
N/A
Outstanding Balance
31,671.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,671.00 1,998.31 282.78 19,800.00 9,589.91 Details | Delete
Total 31,671.00 1,998.31 282.78 19,800.00 9,589.91
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