Details

InvoiceHeader
Date
20/02/2020 12:00:00 AM
No
26339
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 1,500.00 94.64 13.39 175.00 1,216.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 295.00 632.97 Details | Delete
Total 2,500.00 157.74 22.32 470.00 1,849.94
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Payments

Date No Invoice Amount Comments
27/02/2020 N/A 26339 2500.00
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