Details

InvoiceHeader
Date
9/09/2015 12:00:00 AM
No
12271
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
70% - 22 10.00000 3,000.00 155.49 26.79 2,140.00 677.72 Details | Delete
70% - 22 45.00000 13,500.00 699.69 120.54 9,630.00 3,049.77 Details | Delete
Total 20,500.00 1,062.49 183.04 12,458.00 6,796.47
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Payments

Date No Invoice Amount Comments
9/09/2015 N/A 12271 20500.00
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