Details

InvoiceHeader
Date
14/09/2018 12:00:00 AM
No
21867
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 1,500.00 94.64 13.39 193.75 1,198.22 Details | Delete
Total 1,500.00 94.64 13.39 193.75 1,198.22
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Payments

Date No Invoice Amount Comments
17/09/2018 N/A 21867 1500.00
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