Details

InvoiceHeader
Date
2/08/2023 12:00:00 AM
No
33047
Name
Cash
Comments
N/A
Outstanding Balance
2,500.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 12"LP-2 50.00000 2,500.00 157.74 22.32 1,007.00 1,312.94 Details | Delete
Total 2,500.00 157.74 22.32 1,007.00 1,312.94
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