Details

InvoiceHeader
Date
21/06/2021 12:00:00 AM
No
28869
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Tablet-India 10.00000 15,000.00 946.44 133.93 4,000.00 9,919.63 Details | Delete
Total 15,000.00 946.44 133.93 4,000.00 9,919.63
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Payments

Date No Invoice Amount Comments
21/06/2021 N/A 28869 15000.00
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