Details

InvoiceHeader
Date
6/07/2018 12:00:00 AM
No
21167
Name
Cash
Comments
N/A
Outstanding Balance
2,500.00
Name Qty Amount VATPayable NBT Cost Profit
M/Drain Lid 8'' (PF 17) 1.00000 2,500.00 157.74 22.32 593.00 1,726.94 Details | Delete
Total 2,500.00 157.74 22.32 593.00 1,726.94
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