Details

InvoiceHeader
Date
21/12/2015 12:00:00 AM
No
12986
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,000.00 362.80 62.50 4,280.00 2,294.70 Details | Delete
HCL-LP 9 10.00000 2,000.00 103.66 17.86 344.00 1,534.48 Details | Delete
Total 9,000.00 466.46 80.36 4,624.00 3,829.18
Add

Payments

Date No Invoice Amount Comments
22/12/2015 N/A 12986 9000.00
Add

Edit | Back to List