Details

InvoiceHeader
Date
9/06/2023 12:00:00 AM
No
32776
Name
Cash
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 60.00000 4,500.00 283.93 40.18 900.00 3,275.89 Details | Delete
Total 4,500.00 283.93 40.18 900.00 3,275.89
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