Details

InvoiceHeader
Date
16/06/2021 12:00:00 AM
No
28846
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 13.39 255.00 1,136.97 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 8,000.00 504.76 71.43 3,117.00 4,306.81
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Payments

Date No Invoice Amount Comments
18/06/2021 N/A 28846 8000.00
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