Details

InvoiceHeader
Date
24/07/2019 12:00:00 AM
No
24559
Name
Cash
Comments
N/A
Outstanding Balance
350.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 10.00000 350.00 22.08 3.12 130.00 194.80 Details | Delete
Total 350.00 22.08 3.12 130.00 194.80
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