Details

InvoiceHeader
Date
21/10/2022 12:00:00 AM
No
31599
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 6,000.00 378.57 53.57 960.00 4,607.86 Details | Delete
Total 6,000.00 378.57 53.57 960.00 4,607.86
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