Details

InvoiceHeader
Date
14/08/2024 12:00:00 AM
No
35169
Name
Cash
Comments
N/A
Outstanding Balance
1,200.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 600.00 43.93 0.00 154.00 402.07 Details | Delete
PR Sol (PF-17) 1.00000 600.00 43.93 0.00 56.00 500.07 Details | Delete
Total 1,200.00 87.86 0.00 210.00 902.14
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