Details

InvoiceHeader
Date
4/03/2024 12:00:00 AM
No
34226
Name
Cash
Comments
N/A
Outstanding Balance
5,300.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 650.00 47.59 0.00 56.00 546.41 Details | Delete
PR Sol (PF-17) 1.00000 650.00 47.59 0.00 56.00 546.41 Details | Delete
70% - 22 5.00000 4,000.00 292.88 0.00 3,385.00 322.12 Details | Delete
Total 5,300.00 388.06 0.00 3,497.00 1,414.94
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