Details

InvoiceHeader
Date
26/03/2019 12:00:00 AM
No
23667
Name
Cash
Comments
N/A
Outstanding Balance
7,150.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,150.00 451.13 63.84 4,860.00 1,775.03 Details | Delete
Total 7,150.00 451.13 63.84 4,860.00 1,775.03
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