Details

InvoiceHeader
Date
9/02/2023 12:00:00 AM
No
32128
Name
Cash
Comments
N/A
Outstanding Balance
2,000.00
Name Qty Amount VATPayable NBT Cost Profit
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 2,000.00 126.20 17.86 112.00 1,743.94
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