Details

InvoiceHeader
Date
22/03/2021 12:00:00 AM
No
28443
Name
Cash
Comments
N/A
Outstanding Balance
12,320.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 352.00000 12,320.00 777.34 110.00 4,576.00 6,856.66 Details | Delete
Total 12,320.00 777.34 110.00 4,576.00 6,856.66
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