Details

InvoiceHeader
Date
14/03/2019 12:00:00 AM
No
23584
Name
Cash
Comments
N/A
Outstanding Balance
650.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1.00000 650.00 41.01 5.80 243.00 360.19 Details | Delete
Total 650.00 41.01 5.80 243.00 360.19
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