Details

InvoiceHeader
Date
28/07/2022 12:00:00 AM
No
31167
Name
Aqua Kid's Int'l
Comments
N/A
Outstanding Balance
1,200.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 10.00000 1,200.00 75.71 10.71 150.00 963.58 Details | Delete
Total 1,200.00 75.71 10.71 150.00 963.58
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