Details

InvoiceHeader
Date
4/11/2019 12:00:00 AM
No
25397
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 10.00000 1,200.00 75.71 10.71 370.00 743.58 Details | Delete
Total 1,200.00 75.71 10.71 370.00 743.58
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Payments

Date No Invoice Amount Comments
4/07/2020 N/A 25397 1200.00
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