Details

InvoiceHeader
Date
18/09/2023 12:00:00 AM
No
33321
Name
Cash
Comments
N/A
Outstanding Balance
13,300.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 10,000.00 630.96 89.29 7,150.00 2,129.75 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 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 13,300.00 839.17 118.75 9,062.00 3,280.08
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