Details

InvoiceHeader
Date
6/04/2016 12:00:00 AM
No
13894
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 30.00000 9,000.00 567.86 80.36 1,032.00 7,319.78 Details | Delete
70% - 22 10.00000 3,500.00 220.84 31.25 2,140.00 1,107.91 Details | Delete
Total 12,500.00 788.70 111.61 3,172.00 8,427.69
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Payments

Date No Invoice Amount Comments
8/04/2016 N/A 13894 12500.00
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