Details

InvoiceHeader
Date
30/05/2024 12:00:00 AM
No
34771
Name
Cash
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 292.88 0.00 280.00 3,427.12 Details | Delete
Total 4,000.00 292.88 0.00 280.00 3,427.12
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