Details

InvoiceHeader
Date
21/01/2019 12:00:00 AM
No
23069
Name
Cash
Comments
N/A
Outstanding Balance
40,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 40,500.00 2,555.38 361.61 35,100.00 2,483.01 Details | Delete
Total 40,500.00 2,555.38 361.61 35,100.00 2,483.01
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