Details

InvoiceHeader
Date
15/11/2019 12:00:00 AM
No
25510
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 800.00 50.48 7.14 185.00 557.38 Details | Delete
Total 800.00 50.48 7.14 185.00 557.38
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Payments

Date No Invoice Amount Comments
22/11/2019 N/A 25510 800.00
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