Details

InvoiceHeader
Date
15/05/2025 12:00:00 AM
No
36768
Name
Cash
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 10.00000 8,000.00 585.76 0.00 5,180.00 2,234.24 Details | Delete
SINOPEC 70% CHINA 5.00000 3,000.00 219.66 0.00 2,700.00 80.34 Details | Delete
Total 11,000.00 805.42 0.00 7,880.00 2,314.58
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