Details

InvoiceHeader
Date
22/01/2021 12:00:00 AM
No
28116
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 1,000.00 63.10 8.93 190.00 737.97 Details | Delete
Total 1,000.00 63.10 8.93 190.00 737.97
Add

Payments

Date No Invoice Amount Comments
26/01/2021 N/A 28116 1000.00
Add

Edit | Back to List