Details

InvoiceHeader
Date
12/05/2020 12:00:00 AM
No
26610
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Total 5,000.00 315.48 44.64 1,480.00 3,159.88
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Payments

Date No Invoice Amount Comments
12/05/2020 N/A 26610 4500.00
15/05/2020 N/A 26610 500.00
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