Details

InvoiceHeader
Date
24/03/2022 12:00:00 AM
No
30569
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
M/Drain Lid 8'' (PF 17) 1.00000 6,000.00 378.57 53.57 593.00 4,974.86 Details | Delete
Total 6,000.00 378.57 53.57 593.00 4,974.86
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