Details

InvoiceHeader
Date
28/07/2021 12:00:00 AM
No
29068
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,499.95 1,167.27 165.18 12,375.00 4,792.50 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 245.00 1,146.97 Details | Delete
OTO (PF-17) 1.00000 900.00 56.79 8.04 56.00 779.17 Details | Delete
PR Sol (PF-17) 1.00000 900.00 56.79 8.04 56.00 779.17 Details | Delete
Total 21,799.95 1,375.49 194.65 12,732.00 7,497.81
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Payments

Date No Invoice Amount Comments
30/07/2021 N/A 29068 21799.95
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