Details

InvoiceHeader
Date
21/01/2019 12:00:00 AM
No
23071
Name
Dew Drops
Comments
N/A
Outstanding Balance
850.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 850.00 53.63 7.59 400.00 388.78 Details | Delete
Total 850.00 53.63 7.59 400.00 388.78
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Payments

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