Details

InvoiceHeader
Date
15/09/2018 12:00:00 AM
No
21878
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,150.00 72.56 10.27 400.00 667.17 Details | Delete
70% - 22 5.00000 2,875.00 181.40 25.67 1,125.00 1,542.93 Details | Delete
HCL-LP 9 5.00000 1,725.00 108.84 15.40 193.75 1,407.01 Details | Delete
70% Tablet-India 1.00000 862.50 54.42 7.70 400.00 400.38 Details | Delete
Total 6,612.50 417.22 59.04 2,118.75 4,017.49
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Payments

Date No Invoice Amount Comments
18/09/2018 N/A 21878 6612.50
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