Details

InvoiceHeader
Date
1/03/2019 12:00:00 AM
No
23466
Name
Cash
Comments
N/A
Outstanding Balance
3,500.00
Name Qty Amount VATPayable NBT Cost Profit
M/Drain Lid 8'' (PF 17) 1.00000 3,500.00 220.84 31.25 593.00 2,654.91 Details | Delete
Total 3,500.00 220.84 31.25 593.00 2,654.91
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