Details

InvoiceHeader
Date
1/10/2024 12:00:00 AM
No
35427
Name
Cash
Comments
N/A
Outstanding Balance
3,999.39
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 3,999.39 292.84 0.00 1,083.00 2,623.55 Details | Delete
Total 3,999.39 292.84 0.00 1,083.00 2,623.55
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