Details

InvoiceHeader
Date
16/12/2019 12:00:00 AM
No
25729
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,025.00 4,008.06 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
Total 19,439.84 1,226.57 173.57 12,505.00 5,534.70
Add

Payments

Date No Invoice Amount Comments
13/02/2020 N/A 25729 19439.84
Add

Edit | Back to List