Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23251
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,215.00 1,104.94 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 222.75 705.22 Details | Delete
Total 3,500.00 220.84 31.25 1,437.75 1,810.16
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23251 3500.00
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