Details

InvoiceHeader
Date
6/02/2019 12:00:00 AM
No
23228
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,430.00 1,281.91 Details | Delete
HCL-LP 9 5.00000 600.00 37.86 5.36 222.75 334.03 Details | Delete
Total 4,600.00 290.24 41.07 2,652.75 1,615.94
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23228 4600.00
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