Details

InvoiceHeader
Date
20/01/2025 12:00:00 AM
No
36060
Name
Cash
Comments
N/A
Outstanding Balance
1,360.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 12"LP-2 34.00000 1,360.00 99.58 0.00 612.00 648.42 Details | Delete
Total 1,360.00 99.58 0.00 612.00 648.42
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