Details

InvoiceHeader
Date
25/07/2023 12:00:00 AM
No
33021
Name
Cash
Comments
N/A
Outstanding Balance
3,900.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 3.00000 1,950.00 123.04 17.41 168.00 1,641.55 Details | Delete
PR Sol (PF-17) 3.00000 1,950.00 123.04 17.41 168.00 1,641.55 Details | Delete
Total 3,900.00 246.08 34.82 336.00 3,283.10
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