Details

InvoiceHeader
Date
2/10/2018 12:00:00 AM
No
22029
Name
Cash
Comments
N/A
Outstanding Balance
14,040.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,040.00 885.86 125.36 10,575.00 2,453.78 Details | Delete
Total 14,040.00 885.86 125.36 10,575.00 2,453.78
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