Details

InvoiceHeader
Date
14/07/2025 12:00:00 AM
No
37178
Name
Cash
Comments
N/A
Outstanding Balance
2,700.00
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 0.00 261.00 295.07 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 595.00 795.17 Details | Delete
Total 2,700.00 197.69 0.00 1,117.00 1,385.31
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