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InvoiceHeader
Date
21/09/2022 12:00:00 AM
No
31455
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
P/Brush 18" ALU BACK (PF-17)
1.00000
9,000.00
567.86
80.36
885.00
7,466.78
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Total
9,000.00
567.86
80.36
885.00
7,466.78
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