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InvoiceHeader
Date
5/03/2020 12:00:00 AM
No
26428
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
HCL-LP 9
30.00000
4,800.00
302.86
42.86
1,050.00
3,404.28
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Total
4,800.00
302.86
42.86
1,050.00
3,404.28
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Payments
Date
No
Invoice
Amount
Comments
4/03/2020
N/A
26428
4800.00
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