Details

InvoiceHeader
Date
21/01/2021 12:00:00 AM
No
28107
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 1,500.00 94.64 13.39 190.00 1,201.97 Details | Delete
Total 1,500.00 94.64 13.39 190.00 1,201.97
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Payments

Date No Invoice Amount Comments
22/01/2021 N/A 28107 1500.00
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