Details

InvoiceHeader
Date
19/05/2020 12:00:00 AM
No
26687
Name
Cash
Comments
N/A
Outstanding Balance
-0.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.60 1,104.15 156.25 11,115.00 5,124.20 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,440.00 3,199.88 Details | Delete
Total 22,499.60 1,419.63 200.89 12,555.00 8,324.08
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Payments

Date No Invoice Amount Comments
19/05/2020 N/A 26687 22500.00
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