Details

InvoiceHeader
Date
10/05/2024 12:00:00 AM
No
34674
Name
Cash
Comments
N/A
Outstanding Balance
46,300.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 32,895.00 8,810.08 Details | Delete
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
Total 46,300.00 3,390.10 0.00 33,007.00 9,902.90
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