Details

InvoiceHeader
Date
8/06/2016 12:00:00 AM
No
14333
Name
Comments
N/A
Outstanding Balance
400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 17,537.50 1,106.54 156.58 13,150.00 3,124.38 Details | Delete
70% - 22 135.00000 33,378.75 2,106.06 298.02 28,890.00 2,084.67 Details | Delete
Total 50,916.25 3,212.60 454.60 42,040.00 5,209.05
Add

Payments

Date No Invoice Amount Comments
25/07/2016 N/A 14333 50516.25
Add

Edit | Back to List