Details

InvoiceHeader
Date
21/08/2018 12:00:00 AM
No
21596
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,400.00 214.53 30.36 2,250.00 905.11 Details | Delete
HCL-LP 9 5.00000 1,600.00 100.95 14.29 170.00 1,314.76 Details | Delete
Total 5,000.00 315.48 44.65 2,420.00 2,219.87
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Payments

Date No Invoice Amount Comments
21/08/2018 N/A 21596 5000.00
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