Details

InvoiceHeader
Date
8/02/2017 12:00:00 AM
No
16536
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 11,250.00 709.83 100.45 6,450.00 3,989.72 Details | Delete
HCL-LP 9 30.00000 9,000.00 567.86 80.36 1,020.00 7,331.78 Details | Delete
Total 20,250.00 1,277.69 180.81 7,470.00 11,321.50
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Payments

Date No Invoice Amount Comments
23/01/2017 N/A 16536 20250.00
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