Details

InvoiceHeader
Date
13/11/2017 12:00:00 AM
No
19060
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,750.00 362.80 51.34 2,050.00 3,285.86 Details | Delete
HCL-LP 9 5.00000 2,000.00 126.19 17.86 160.00 1,695.95 Details | Delete
Total 7,750.00 488.99 69.20 2,210.00 4,981.81
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Payments

Date No Invoice Amount Comments
17/11/2017 N/A 19060 7750.00
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