Details

InvoiceHeader
Date
9/11/2018 12:00:00 AM
No
22381
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 6,000.00 378.57 53.57 4,000.00 1,567.86 Details | Delete
Total 6,000.00 378.57 53.57 4,000.00 1,567.86
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