Details

InvoiceHeader
Date
21/07/2023 12:00:00 AM
No
33013
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 5,000.00 315.48 44.64 885.00 3,754.88 Details | Delete
Total 5,000.00 315.48 44.64 885.00 3,754.88
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