Details

InvoiceHeader
Date
6/10/2021 12:00:00 AM
No
29398
Name
Cash
Comments
N/A
Outstanding Balance
22,500.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 450.00000 22,500.00 1,419.65 200.89 6,925.00 13,954.46 Details | Delete
Total 22,500.00 1,419.65 200.89 6,925.00 13,954.46
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