Details

InvoiceHeader
Date
16/10/2024 12:00:00 AM
No
35517
Name
Cash
Comments
N/A
Outstanding Balance
2,600.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,300.00 95.19 0.00 308.00 896.81 Details | Delete
PR Sol (PF-17) 2.00000 1,300.00 95.19 0.00 308.00 896.81 Details | Delete
Total 2,600.00 190.38 0.00 616.00 1,793.62
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