Details

InvoiceHeader
Date
9/01/2019 12:00:00 AM
No
22943
Name
Cash
Comments
N/A
Outstanding Balance
28,199.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,499.80 977.97 138.39 13,500.00 883.44 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 11,000.00 694.05 98.21 2,520.00 7,687.74 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
Total 28,199.80 1,779.28 251.78 16,262.00 9,906.74
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