Details

InvoiceHeader
Date
16/05/2025 12:00:00 AM
No
36794
Name
Cash
Comments
N/A
Outstanding Balance
2,800.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 595.00 795.17 Details | Delete
OTO (PF-17) 1.00000 650.00 47.59 0.00 261.00 341.41 Details | Delete
PR Sol (PF-17) 1.00000 650.00 47.59 0.00 154.00 448.41 Details | Delete
Total 2,800.00 205.01 0.00 1,010.00 1,584.99
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