Details

InvoiceHeader
Date
16/01/2019 12:00:00 AM
No
23015
Name
Cash
Comments
N/A
Outstanding Balance
1,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,000.00 63.10 8.93 450.00 477.97 Details | Delete
Total 1,000.00 63.10 8.93 450.00 477.97
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