Details

InvoiceHeader
Date
4/12/2023 12:00:00 AM
No
33725
Name
Cash
Comments
N/A
Outstanding Balance
6,500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 6,500.00 410.12 58.04 280.00 5,751.84 Details | Delete
Total 6,500.00 410.12 58.04 280.00 5,751.84
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