Details

InvoiceHeader
Date
3/10/2018 12:00:00 AM
No
22034
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,000.00 315.48 44.64 550.00 4,089.88 Details | Delete
Total 5,000.00 315.48 44.64 550.00 4,089.88
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