Details

InvoiceHeader
Date
28/08/2017 12:00:00 AM
No
18383
Name
Cash
Comments
N/A
Outstanding Balance
800.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 400.00 25.24 3.57 100.00 271.19 Details | Delete
PR Sol (PF-17) 1.00000 400.00 25.24 3.57 100.00 271.19 Details | Delete
Total 800.00 50.48 7.14 200.00 542.38
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