Details

InvoiceHeader
Date
26/03/2024 12:00:00 AM
No
34398
Name
Cash
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
M/Drain Lid 8'' (PF 17) 1.00000 4,000.00 292.88 0.00 593.00 3,114.12 Details | Delete
Total 4,000.00 292.88 0.00 593.00 3,114.12
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