Details

InvoiceHeader
Date
27/04/2022 12:00:00 AM
No
30773
Name
Cash
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
Service & Installation 27/4/22 1.00000 15,000.00 946.44 133.93 7,500.00 6,419.63 Details | Delete
Total 15,000.00 946.44 133.93 7,500.00 6,419.63
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