Details

InvoiceHeader
Date
6/09/2023 12:00:00 AM
No
33260
Name
Cash
Comments
N/A
Outstanding Balance
2,600.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,300.00 82.02 11.61 112.00 1,094.37 Details | Delete
PR Sol (PF-17) 2.00000 1,300.00 82.02 11.61 112.00 1,094.37 Details | Delete
Total 2,600.00 164.04 23.22 224.00 2,188.74
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