Details

InvoiceHeader
Date
24/05/2016 12:00:00 AM
No
14227
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 55,631.25 3,510.09 496.71 48,150.00 3,474.45 Details | Delete
90%-13 150.00000 51,750.00 3,265.20 462.05 39,450.00 8,572.75 Details | Delete
Total 107,381.25 6,775.29 958.76 87,600.00 12,047.20
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Payments

Date No Invoice Amount Comments
23/06/2016 N/A 14227 107381.25
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