Details

InvoiceHeader
Date
6/01/2025 12:00:00 AM
No
35981
Name
Hotel Developers
Comments
N/A
Outstanding Balance
12,012.40
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 10.00000 6,006.20 439.78 0.00 1,540.00 4,026.42 Details | Delete
PR Sol (PF-17) 10.00000 6,006.20 439.78 0.00 1,540.00 4,026.42 Details | Delete
Total 12,012.40 879.56 0.00 3,080.00 8,052.84
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