Details

InvoiceHeader
Date
31/01/2023 12:00:00 AM
No
32069
Name
Cash
Comments
N/A
Outstanding Balance
1,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 10.00000 1,000.00 63.10 8.93 160.00 767.97 Details | Delete
Total 1,000.00 63.10 8.93 160.00 767.97
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