Details

InvoiceHeader
Date
9/08/2023 12:00:00 AM
No
33091
Name
Cash
Comments
N/A
Outstanding Balance
46,300.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 32,175.00 9,583.90 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 46,300.00 2,921.33 413.39 32,287.00 10,678.28
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