Details

InvoiceHeader
Date
11/03/2019 12:00:00 AM
No
23548
Name
Cash
Comments
N/A
Outstanding Balance
2,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 231.25 696.72 Details | Delete
Total 2,000.00 126.20 17.86 631.25 1,224.69
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