Details

InvoiceHeader
Date
20/07/2018 12:00:00 AM
No
21321
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 6,000.00 378.57 53.57 2,250.00 3,317.86 Details | Delete
Total 6,000.00 378.57 53.57 2,250.00 3,317.86
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