Details

InvoiceHeader
Date
19/06/2019 12:00:00 AM
No
24286
Name
Cash
Comments
N/A
Outstanding Balance
9,200.00
Name Qty Amount VATPayable NBT Cost Profit
Pump Repair/Service 1.00000 9,200.00 580.48 82.14 5,000.00 3,537.38 Details | Delete
Total 9,200.00 580.48 82.14 5,000.00 3,537.38
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