Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14518
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 10.00000 4,000.00 252.38 35.71 2,630.00 1,081.91 Details | Delete
70% - 22 45.00000 12,375.00 780.81 110.49 9,630.00 1,853.70 Details | Delete
Total 16,375.00 1,033.19 146.20 12,260.00 2,935.61
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Payments

Date No Invoice Amount Comments
12/07/2016 N/A 14518 16375.00
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