Details

InvoiceHeader
Date
19/12/2016 12:00:00 AM
No
16033
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 8,750.00 552.09 78.12 5,375.00 2,744.79 Details | Delete
HCL-LP 9 25.00000 7,500.00 473.22 66.96 850.00 6,109.82 Details | Delete
Total 16,250.00 1,025.31 145.08 6,225.00 8,854.61
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Payments

Date No Invoice Amount Comments
20/12/2016 N/A 16033 16250.00
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