Details

InvoiceHeader
Date
7/10/2022 12:00:00 AM
No
31540
Name
Cash
Comments
N/A
Outstanding Balance
3,000.00
Name Qty Amount VATPayable NBT Cost Profit
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 3,000.00 189.28 26.78 112.00 2,671.94
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