Details

InvoiceHeader
Date
29/03/2019 12:00:00 AM
No
23713
Name
Cash
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
F/Housing 10" Double Unit 1.00000 11,500.00 725.60 102.68 5,000.00 5,671.72 Details | Delete
Total 11,500.00 725.60 102.68 5,000.00 5,671.72
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