Details

InvoiceHeader
Date
14/09/2017 12:00:00 AM
No
18533
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,876.80 118.42 16.76 200.00 1,541.62 Details | Delete
PR Sol (PF-17) 2.00000 1,876.80 118.42 16.76 200.00 1,541.62 Details | Delete
Total 3,753.60 236.84 33.52 400.00 3,083.24
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Payments

Date No Invoice Amount Comments
23/10/2017 N/A 18533 3753.60
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