Details

InvoiceHeader
Date
25/04/2023 12:00:00 AM
No
32514
Name
Cash
Comments
N/A
Outstanding Balance
4,999.99
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 1,000.00 63.10 8.93 56.00 871.97 Details | Delete
Total 4,999.99 315.48 44.64 2,201.00 2,438.87
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