Details

InvoiceHeader
Date
2/09/2020 12:00:00 AM
No
27356
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,500.00 283.93 40.18 2,470.00 1,705.89 Details | Delete
90% Tablet 1.00000 1,350.00 85.18 12.05 420.00 832.77 Details | Delete
HCL-LP 9 10.00000 3,000.00 189.29 26.79 380.00 2,403.92 Details | Delete
Total 8,850.00 558.40 79.02 3,270.00 4,942.58
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Payments

Date No Invoice Amount Comments
4/09/2020 N/A 27356 8850.00
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