Details

InvoiceHeader
Date
19/09/2024 12:00:00 AM
No
35379
Name
Cash
Comments
N/A
Outstanding Balance
21,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 18.00000 18,000.00 1,317.97 0.00 11,304.00 5,378.03 Details | Delete
HCL-LP 9 10.00000 3,000.00 219.66 0.00 640.00 2,140.34 Details | Delete
Total 21,000.00 1,537.63 0.00 11,944.00 7,518.37
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