Details

InvoiceHeader
Date
28/05/2020 12:00:00 AM
No
26716
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
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 760.00 1,095.95 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 180.00 1,211.97 Details | Delete
Total 20,999.60 1,324.98 187.50 12,055.00 7,432.12
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Payments

Date No Invoice Amount Comments
29/05/2020 N/A 26716 21000.00
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