Details

InvoiceHeader
Date
9/01/2024 12:00:00 AM
No
33917
Name
St Thomas College
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 6,000.00 439.32 0.00 280.00 5,280.68 Details | Delete
Total 6,000.00 439.32 0.00 280.00 5,280.68
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