Details

InvoiceHeader
Date
10/08/2017 12:00:00 AM
No
18240
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,500.00 473.22 66.96 4,300.00 2,659.82 Details | Delete
HCL-LP 9 10.00000 3,000.00 189.29 26.79 320.00 2,463.92 Details | Delete
Total 10,500.00 662.51 93.75 4,620.00 5,123.74
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 18240 10500.00
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