Details

InvoiceHeader
Date
18/09/2019 12:00:00 AM
No
25018
Name
Cash
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 10.00000 10,000.00 630.96 89.29 4,200.00 5,079.75 Details | Delete
Total 10,000.00 630.96 89.29 4,200.00 5,079.75
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