Details

InvoiceHeader
Date
15/03/2023 12:00:00 AM
No
32289
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 6,000.00 378.57 53.57 280.00 5,287.86 Details | Delete
Total 6,000.00 378.57 53.57 280.00 5,287.86
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