Details

InvoiceHeader
Date
17/02/2022 12:00:00 AM
No
30324
Name
Cash
Comments
N/A
Outstanding Balance
35,700.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 12"LP-2 850.00000 35,700.00 2,252.52 318.75 17,056.00 16,072.73 Details | Delete
Total 35,700.00 2,252.52 318.75 17,056.00 16,072.73
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