Details

InvoiceHeader
Date
11/03/2025 12:00:00 AM
No
36380
Name
Cash
Comments
N/A
Outstanding Balance
18,000.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 15.00000 9,000.00 658.98 0.00 2,310.00 6,031.02 Details | Delete
PR Sol (PF-17) 15.00000 9,000.00 658.98 0.00 2,310.00 6,031.02 Details | Delete
Total 18,000.00 1,317.96 0.00 4,620.00 12,062.04
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