Details

InvoiceHeader
Date
4/03/2016 12:00:00 AM
No
13584
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 5,250.00 331.25 46.87 3,210.00 1,661.88 Details | Delete
HCL-LP 9 10.00000 3,000.00 189.29 26.79 344.00 2,439.92 Details | Delete
Total 8,250.00 520.54 73.66 3,554.00 4,101.80
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Payments

Date No Invoice Amount Comments
8/03/2016 N/A 13584 8250.00
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