Details

InvoiceHeader
Date
18/07/2019 12:00:00 AM
No
24498
Name
Cash
Comments
N/A
Outstanding Balance
2,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,000.00 126.19 17.86 900.00 955.95 Details | Delete
Total 2,000.00 126.19 17.86 900.00 955.95
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