Details

InvoiceHeader
Date
24/03/2023 12:00:00 AM
No
32355
Name
Cash
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 6,500.00 410.12 58.04 3,575.00 2,456.84 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
HCL-LP 9 5.00000 2,500.00 157.74 22.32 625.00 1,694.94 Details | Delete
Total 11,000.00 694.05 98.22 6,000.00 4,207.73
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List