Details

InvoiceHeader
Date
5/02/2019 12:00:00 AM
No
23212
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,430.00 1,513.89 Details | Delete
70% Tablet-India 10.00000 9,000.00 567.86 80.36 4,000.00 4,351.78 Details | Delete
Total 13,250.00 836.02 118.31 6,430.00 5,865.67
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23212 13250.00
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