Details

InvoiceHeader
Date
20/02/2019 12:00:00 AM
No
23372
Name
St Peter's College
Comments
N/A
Outstanding Balance
3,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 2,000.00 783.92 Details | Delete
Total 3,000.00 189.29 26.79 2,000.00 783.92
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