Details

InvoiceHeader
Date
29/05/2023 12:00:00 AM
No
32707
Name
Cash
Comments
N/A
Outstanding Balance
5,800.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
HCL-LP 9 5.00000 2,500.00 157.74 22.32 625.00 1,694.94 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 5,800.00 365.95 51.78 2,537.00 2,845.27
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