Details

InvoiceHeader
Date
11/02/2025 12:00:00 AM
No
36194
Name
Cash
Comments
N/A
Outstanding Balance
1,300.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 650.00 47.59 0.00 154.00 448.41 Details | Delete
PR Sol (PF-17) 1.00000 650.00 47.59 0.00 154.00 448.41 Details | Delete
Total 1,300.00 95.18 0.00 308.00 896.82
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