Details

InvoiceHeader
Date
14/12/2023 12:00:00 AM
No
33789
Name
Cash
Comments
N/A
Outstanding Balance
6,500.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 5.00000 3,250.00 205.06 29.02 280.00 2,735.92 Details | Delete
PR Sol (PF-17) 5.00000 3,250.00 205.06 29.02 280.00 2,735.92 Details | Delete
Total 6,500.00 410.12 58.04 560.00 5,471.84
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