Details

InvoiceHeader
Date
16/09/2022 12:00:00 AM
No
31433
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 5,000.00 315.48 44.64 800.00 3,839.88 Details | Delete
Total 5,000.00 315.48 44.64 800.00 3,839.88
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