Details

InvoiceHeader
Date
3/12/2021 12:00:00 AM
No
29805
Name
Cash
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 300.00000 12,000.00 757.15 107.14 4,500.00 6,635.71 Details | Delete
Total 12,000.00 757.15 107.14 4,500.00 6,635.71
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