Details

InvoiceHeader
Date
25/02/2019 12:00:00 AM
No
23397
Name
Cash
Comments
N/A
Outstanding Balance
1,500.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush 10" - Enjoy - 1 1.00000 1,500.00 94.64 13.39 170.00 1,221.97 Details | Delete
Total 1,500.00 94.64 13.39 170.00 1,221.97
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