Details

InvoiceHeader
Date
19/12/2024 12:00:00 AM
No
35878
Name
Cash
Comments
N/A
Outstanding Balance
34,001.70
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 12"LP-2 850.00000 34,001.70 2,489.62 0.00 15,286.00 16,226.08 Details | Delete
Total 34,001.70 2,489.62 0.00 15,286.00 16,226.08
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