Details

InvoiceHeader
Date
10/05/2019 12:00:00 AM
No
24002
Name
Cash
Comments
N/A
Outstanding Balance
5,950.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 5,950.00 375.42 53.13 2,686.00 2,835.45
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