Details

InvoiceHeader
Date
2/05/2019 12:00:00 AM
No
23930
Name
Cash
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 100.00000 4,500.00 283.93 40.18 1,300.00 2,875.89 Details | Delete
Total 4,500.00 283.93 40.18 1,300.00 2,875.89
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