Details

InvoiceHeader
Date
20/10/2020 12:00:00 AM
No
27656
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,850.00 242.92 34.37 2,550.00 1,022.71 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 190.00 737.97 Details | Delete
Total 4,850.00 306.02 43.30 2,740.00 1,760.68
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27656 4850.00
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