Details

InvoiceHeader
Date
3/10/2022 12:00:00 AM
No
31499
Name
Cash
Comments
N/A
Outstanding Balance
10,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 9,000.00 567.86 80.36 3,475.00 4,876.78 Details | Delete
PR Sol (PF-17) 1.00000 1,500.00 94.64 13.39 56.00 1,335.97 Details | Delete
Total 10,500.00 662.50 93.75 3,531.00 6,212.75
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