Details

InvoiceHeader
Date
28/03/2023 12:00:00 AM
No
32373
Name
Cash
Comments
N/A
Outstanding Balance
4,649.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 3,999.99 252.38 35.71 2,145.00 1,566.90 Details | Delete
PR Sol (PF-17) 1.00000 650.00 41.01 5.80 56.00 547.19 Details | Delete
Total 4,649.99 293.39 41.51 2,201.00 2,114.09
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