Details

InvoiceHeader
Date
11/08/2025 12:00:00 AM
No
37439
Name
Cash
Comments
N/A
Outstanding Balance
1,300.00
Name Qty Amount VATPayable NBT Cost Profit
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 0.00 261.00 341.41 Details | Delete
Total 1,300.00 95.18 0.00 522.00 682.82
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