Details

InvoiceHeader
Date
15/10/2019 12:00:00 AM
No
25229
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 1,225.00 1,094.94 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 185.00 1,206.97 Details | Delete
Total 4,000.00 252.38 35.71 1,410.00 2,301.91
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Payments

Date No Invoice Amount Comments
17/10/2019 N/A 25229 4000.00
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