Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24795
Name
Cash
Comments
N/A
Outstanding Balance
138,000.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings White - LP 4 2300.00000 138,000.00 8,707.21 1,232.14 55,125.00 72,935.65 Details | Delete
Total 138,000.00 8,707.21 1,232.14 55,125.00 72,935.65
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