Details

InvoiceHeader
Date
3/09/2025 12:00:00 AM
No
37591
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 200.00000 8,000.00 585.76 0.00 4,700.00 2,714.24 Details | Delete
Total 8,000.00 585.76 0.00 4,700.00 2,714.24
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