Details

InvoiceHeader
Date
11/11/2022 12:00:00 AM
No
31719
Name
Cash
Comments
N/A
Outstanding Balance
8,500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 8,500.00 536.31 75.89 280.00 7,607.80 Details | Delete
Total 8,500.00 536.31 75.89 280.00 7,607.80
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