Details

InvoiceHeader
Date
3/01/2023 12:00:00 AM
No
31947
Name
Cash
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 2,000.00 126.19 17.86 112.00 1,743.95 Details | Delete
PR Sol (PF-17) 2.00000 2,000.00 126.19 17.86 112.00 1,743.95 Details | Delete
Total 4,000.00 252.38 35.72 224.00 3,487.90
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