Details

InvoiceHeader
Date
16/01/2019 12:00:00 AM
No
23011
Name
CRFC
Comments
N/A
Outstanding Balance
31,671.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,671.00 1,998.31 282.78 23,400.00 5,989.91 Details | Delete
Total 31,671.00 1,998.31 282.78 23,400.00 5,989.91
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