Details

InvoiceHeader
Date
30/09/2019 12:00:00 AM
No
25129
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 1,725.00 594.94 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 185.00 742.97 Details | Delete
Total 3,500.00 220.84 31.25 1,910.00 1,337.91
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Payments

Date No Invoice Amount Comments
7/10/2019 N/A 25129 3500.00
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