Details

InvoiceHeader
Date
14/11/2022 12:00:00 AM
No
31735
Name
Cash
Comments
N/A
Outstanding Balance
78,000.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 75,000.15 4,732.19 669.64 31,275.00 38,323.32 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 78,000.15 4,921.47 696.42 31,387.00 40,995.26
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