Details

InvoiceHeader
Date
17/10/2019 12:00:00 AM
No
25265
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 185.00 1,206.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 385.00 542.97 Details | Delete
Total 6,750.00 425.90 60.27 3,020.00 3,243.83
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Payments

Date No Invoice Amount Comments
21/10/2019 N/A 25265 6750.00
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