Details

InvoiceHeader
Date
27/10/2023 12:00:00 AM
No
33544
Name
Cash
Comments
N/A
Outstanding Balance
10,699.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 9,999.99 630.96 89.29 6,480.00 2,799.74 Details | Delete
PR Sol (PF-17) 1.00000 700.00 44.17 6.25 56.00 593.58 Details | Delete
Total 10,699.99 675.13 95.54 6,536.00 3,393.32
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