Details

InvoiceHeader
Date
1/02/2016 12:00:00 AM
No
13312
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,630.00 2,897.67 Details | Delete
HCL-LP 9 40.00000 4,400.00 277.62 39.29 1,376.00 2,707.09 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 172.00 1,219.97 Details | Delete
70% - 22 5.00000 1,750.00 110.42 15.62 1,070.00 553.96 Details | Delete
Total 21,150.00 1,334.47 188.84 12,248.00 7,378.69
Add

Payments

Date No Invoice Amount Comments
2/02/2016 N/A 13312 21150.00
Add

Edit | Back to List