Details

InvoiceHeader
Date
22/01/2019 12:00:00 AM
No
23088
Name
Cash
Comments
N/A
Outstanding Balance
13,950.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 880.19 124.55 11,700.00 1,245.26 Details | Delete
Total 13,950.00 880.19 124.55 11,700.00 1,245.26
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