Details

InvoiceHeader
Date
3/12/2018 12:00:00 AM
No
22609
Name
Cash
Comments
N/A
Outstanding Balance
15,075.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,075.00 951.17 134.60 10,350.00 3,639.23 Details | Delete
Total 15,075.00 951.17 134.60 10,350.00 3,639.23
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