Details

InvoiceHeader
Date
8/08/2018 12:00:00 AM
No
21496
Name
Cash
Comments
N/A
Outstanding Balance
8,797.50
Name Qty Amount VATPayable NBT Cost Profit
Brush-P17-FL-7 1.00000 8,797.50 555.08 78.55 3,530.00 4,633.87 Details | Delete
Total 8,797.50 555.08 78.55 3,530.00 4,633.87
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