Details

InvoiceHeader
Date
3/08/2015 12:00:00 AM
No
11950
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
HCL-LP 9 15.00000 3,000.00 155.49 26.79 516.00 2,301.72 Details | Delete
Total 9,000.00 466.46 80.36 4,796.00 3,657.18
Add

Payments

Date No Invoice Amount Comments
4/08/2015 N/A 11950 9000.00
Add

Edit | Back to List