Details

InvoiceHeader
Date
25/11/2017 12:00:00 AM
No
19191
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,050.00 1,661.91 Details | Delete
HCL-LP 9 10.00000 3,000.00 189.29 26.79 320.00 2,463.92 Details | Delete
Alum-LP 9 10.00000 3,000.00 189.29 26.79 400.00 2,383.92 Details | Delete
Total 10,000.00 630.96 89.29 2,770.00 6,509.75
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Payments

Date No Invoice Amount Comments
28/11/2017 N/A 19191 10000.00
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