Details

InvoiceHeader
Date
11/10/2018 12:00:00 AM
No
22097
Name
Cash
Comments
N/A
Outstanding Balance
1,200.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 40.00000 1,200.00 75.71 10.71 520.00 593.58 Details | Delete
Total 1,200.00 75.71 10.71 520.00 593.58
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