Details

InvoiceHeader
Date
20/11/2019 12:00:00 AM
No
25525
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,800.00 429.05 60.71 4,900.00 1,410.24 Details | Delete
HCL-LP 9 10.00000 3,200.00 201.91 28.57 370.00 2,599.52 Details | Delete
Total 10,000.00 630.96 89.28 5,270.00 4,009.76
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Payments

Date No Invoice Amount Comments
22/11/2019 N/A 25525 10000.00
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