Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6831
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 12"LP-2 3200.00000 107,542.85 5,573.80 960.20 54,400.00 46,608.85 Details | Delete
Total 107,542.85 5,573.80 960.20 54,400.00 46,608.85
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Payments

Date No Invoice Amount Comments
22/08/2013 N/A 6831 96022.50
22/08/2013 N/A 6831 11520.35 Balancing payment
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