Details

InvoiceHeader
Date
21/08/2023 12:00:00 AM
No
33148
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
M/Drain Lid 8'' (PF 17) 1.00000 5,000.00 315.48 44.64 593.00 4,046.88 Details | Delete
Total 5,000.00 315.48 44.64 593.00 4,046.88
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