Details

InvoiceHeader
Date
20/02/2023 12:00:00 AM
No
32179
Name
Cash
Comments
N/A
Outstanding Balance
209,998.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 209,998.80 13,250.03 1,874.99 128,700.00 66,173.78 Details | Delete
Total 209,998.80 13,250.03 1,874.99 128,700.00 66,173.78
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