Details

InvoiceHeader
Date
8/05/2025 12:00:00 AM
No
36738
Name
Cash
Comments
N/A
Outstanding Balance
1,200.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 600.00 43.93 0.00 261.00 295.07 Details | Delete
PR Sol (PF-17) 1.00000 600.00 43.93 0.00 154.00 402.07 Details | Delete
Total 1,200.00 87.86 0.00 415.00 697.14
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