Details

InvoiceHeader
Date
7/04/2022 12:00:00 AM
No
30669
Name
Cash
Comments
N/A
Outstanding Balance
48,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 22,416.75 19,342.15 Details | Delete
OTO (PF-17) 1.00000 1,500.00 94.64 13.39 56.00 1,335.97 Details | Delete
PR Sol (PF-17) 1.00000 1,500.00 94.64 13.39 56.00 1,335.97 Details | Delete
Total 48,000.00 3,028.59 428.57 22,528.75 22,014.09
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