Details

InvoiceHeader
Date
3/05/2016 12:00:00 AM
No
14064
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,260.00 1,619.46 Details | Delete
90%-13 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
Total 40,500.00 2,555.37 361.60 32,410.00 5,173.03
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Payments

Date No Invoice Amount Comments
14/06/2016 N/A 14064 40500.00
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