Details

InvoiceHeader
Date
16/10/2020 12:00:00 AM
No
27639
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 10.00000 3,000.00 189.29 26.79 380.00 2,403.92 Details | Delete
Total 3,000.00 189.29 26.79 380.00 2,403.92
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Payments

Date No Invoice Amount Comments
20/10/2020 N/A 27639 3000.00
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