Details

InvoiceHeader
Date
20/12/2022 12:00:00 AM
No
31905
Name
Cash
Comments
N/A
Outstanding Balance
66,999.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 64,999.98 4,101.22 580.36 32,175.00 28,143.40 Details | Delete
OTO (PF-17) 1.00000 1,000.00 63.10 8.93 56.00 871.97 Details | Delete
PR Sol (PF-17) 1.00000 1,000.00 63.10 8.93 56.00 871.97 Details | Delete
Total 66,999.98 4,227.42 598.22 32,287.00 29,887.34
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