Details

InvoiceHeader
Date
24/03/2025 12:00:00 AM
No
36461
Name
Cash
Comments
N/A
Outstanding Balance
2,400.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,200.00 87.86 0.00 308.00 804.14 Details | Delete
PR Sol (PF-17) 2.00000 1,200.00 87.86 0.00 308.00 804.14 Details | Delete
Total 2,400.00 175.72 0.00 616.00 1,608.28
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