Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21190
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,200.00 2,439.88 Details | Delete
Total 5,000.00 315.48 44.64 2,200.00 2,439.88
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