Details

InvoiceHeader
Date
10/11/2023 12:00:00 AM
No
33617
Name
Cash
Comments
N/A
Outstanding Balance
270,000.00
Name Qty Amount VATPayable NBT Cost Profit
s/Filter 36 s/m ( PF 17) 2.00000 270,000.00 17,035.85 2,410.71 122,000.00 128,553.44 Details | Delete
Total 270,000.00 17,035.85 2,410.71 122,000.00 128,553.44
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