Details

InvoiceHeader
Date
14/07/2015 12:00:00 AM
No
11816
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 20.00000 4,000.00 207.31 35.71 688.00 3,068.98 Details | Delete
Total 4,000.00 207.31 35.71 688.00 3,068.98
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Payments

Date No Invoice Amount Comments
15/07/2015 N/A 11816 4000.00
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