Details

InvoiceHeader
Date
16/03/2022 12:00:00 AM
No
30519
Name
Cash
Comments
N/A
Outstanding Balance
17,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 15,000.00 946.44 133.93 8,100.00 5,819.63 Details | Delete
HCL-LP 9 5.00000 2,000.00 126.19 17.86 315.00 1,540.95 Details | Delete
Total 17,000.00 1,072.63 151.79 8,415.00 7,360.58
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List