Details

InvoiceHeader
Date
24/06/2025 12:00:00 AM
No
37052
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
14,986.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 10.00000 7,493.00 548.64 0.00 2,610.00 4,334.36 Details | Delete
PR Sol (PF-17) 10.00000 7,493.00 548.64 0.00 2,610.00 4,334.36 Details | Delete
Total 14,986.00 1,097.28 0.00 5,220.00 8,668.72
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