Details

InvoiceHeader
Date
26/05/2023 12:00:00 AM
No
32698
Name
Cash
Comments
N/A
Outstanding Balance
7,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 6,500.00 410.12 58.04 3,575.00 2,456.84 Details | Delete
OTO (PF-17) 1.00000 650.00 41.01 5.80 56.00 547.19 Details | Delete
PR Sol (PF-17) 1.00000 650.00 41.01 5.80 56.00 547.19 Details | Delete
Total 7,800.00 492.14 69.64 3,687.00 3,551.22
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