Details

InvoiceHeader
Date
20/04/2021 12:00:00 AM
No
28603
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 2,750.00 1,889.88 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 345.00 1,046.97 Details | Delete
Total 6,500.00 410.12 58.03 3,095.00 2,936.85
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Payments

Date No Invoice Amount Comments
21/04/2021 N/A 28603 6500.00
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