Details

InvoiceHeader
Date
30/04/2020 12:00:00 AM
No
26557
Name
Cash
Comments
N/A
Outstanding Balance
-0.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,999.98 1,009.53 142.86 11,115.00 3,732.59 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 185.00 742.97 Details | Delete
Total 16,999.98 1,072.63 151.79 11,300.00 4,475.56
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Payments

Date No Invoice Amount Comments
5/05/2020 N/A 26557 17000.00
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