Details

InvoiceHeader
Date
5/01/2024 12:00:00 AM
No
33896
Name
Cash
Comments
N/A
Outstanding Balance
2,500.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 50.00000 2,500.00 183.05 0.00 750.00 1,566.95 Details | Delete
Total 2,500.00 183.05 0.00 750.00 1,566.95
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