Details

InvoiceHeader
Date
20/01/2020 12:00:00 AM
No
26018
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
70% Tablet-India 5.00000 6,250.00 394.35 55.80 2,000.00 3,799.85 Details | Delete
Total 8,750.00 552.09 78.12 3,225.00 4,894.79
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Payments

Date No Invoice Amount Comments
24/01/2020 N/A 26018 8750.00
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