Details

InvoiceHeader
Date
24/04/2020 12:00:00 AM
No
26522
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 26.79 370.00 2,413.92 Details | Delete
Total 3,000.00 189.29 26.79 370.00 2,413.92
Add

Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26522 3000.00
Add

Edit | Back to List