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InvoiceHeader
Date
20/02/2020 12:00:00 AM
No
26335
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
HCL-LP 9
10.00000
3,000.00
189.29
26.79
350.00
2,433.92
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Total
3,000.00
189.29
26.79
350.00
2,433.92
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Payments
Date
No
Invoice
Amount
Comments
27/02/2020
N/A
26335
3000.00
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