Details

InvoiceHeader
Date
13/07/2015 12:00:00 AM
No
11800
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,000.00 310.97 53.57 4,280.00 1,355.46 Details | Delete
Total 6,000.00 310.97 53.57 4,280.00 1,355.46
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Payments

Date No Invoice Amount Comments
14/07/2015 N/A 11800 6000.00
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