Details

InvoiceHeader
Date
23/01/2020 12:00:00 AM
No
26069
Name
Cash
Comments
N/A
Outstanding Balance
-0.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,520.00 3,119.88 Details | Delete
Total 21,999.65 1,388.09 196.42 12,545.00 7,870.14
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 26069 22000.00
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