Details

InvoiceHeader
Date
26/06/2018 12:00:00 AM
No
21094
Name
Mr.Feroz
Comments
N/A
Outstanding Balance
15,300.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,300.00 965.36 136.61 9,900.00 4,298.03 Details | Delete
Total 15,300.00 965.36 136.61 9,900.00 4,298.03
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