Details

InvoiceHeader
Date
23/08/2023 12:00:00 AM
No
33174
Name
Cash
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 4.00000 20,000.00 1,261.91 178.57 1,120.00 17,439.52 Details | Delete
Total 20,000.00 1,261.91 178.57 1,120.00 17,439.52
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