Details

InvoiceHeader
Date
17/01/2019 12:00:00 AM
No
23031
Name
Cash
Comments
N/A
Outstanding Balance
2,100.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,100.00 132.50 18.75 1,300.00 648.75 Details | Delete
Total 2,100.00 132.50 18.75 1,300.00 648.75
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