Details

InvoiceHeader
Date
18/07/2024 12:00:00 AM
No
35030
Name
Cash
Comments
N/A
Outstanding Balance
14,040.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 351.00000 14,040.00 1,028.01 0.00 5,265.00 7,746.99 Details | Delete
Total 14,040.00 1,028.01 0.00 5,265.00 7,746.99
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