Details

InvoiceHeader
Date
22/08/2022 12:00:00 AM
No
31277
Name
Cash
Comments
N/A
Outstanding Balance
64,500.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 645.00000 64,500.00 4,069.68 575.89 9,675.00 50,179.43 Details | Delete
Total 64,500.00 4,069.68 575.89 9,675.00 50,179.43
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