Details

InvoiceHeader
Date
21/07/2021 12:00:00 AM
No
29040
Name
Mrs.Ambani
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,750.00 961.91 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 245.00 682.97 Details | Delete
Total 5,000.00 315.48 44.64 2,995.00 1,644.88
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Payments

Date No Invoice Amount Comments
27/07/2021 N/A 29040 5000.00
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