Details

InvoiceHeader
Date
18/06/2019 12:00:00 AM
No
24274
Name
Cash
Comments
N/A
Outstanding Balance
10,200.00
Name Qty Amount VATPayable NBT Cost Profit
Pump Repair/Service 1.00000 10,200.00 643.58 91.07 7,000.00 2,465.35 Details | Delete
Total 10,200.00 643.58 91.07 7,000.00 2,465.35
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