Details

InvoiceHeader
Date
3/03/2021 12:00:00 AM
No
28339
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,550.00 2,089.88 Details | Delete
HCL-LP 9 10.00000 3,200.00 201.91 28.57 140.00 2,829.52 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
Total 9,700.00 612.03 86.61 2,802.00 6,199.36
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Payments

Date No Invoice Amount Comments
5/03/2021 N/A 28339 9700.00
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