Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8518
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-6 32.00000 3,200.00 165.85 28.57 1,200.00 1,805.58 Details | Delete
Total 3,200.00 165.85 28.57 1,200.00 1,805.58
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Payments

Date No Invoice Amount Comments
23/04/2014 N/A 8518 3200.00
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