Details

InvoiceHeader
Date
9/02/2015 12:00:00 AM
No
10726
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 41,325.30 2,141.83 368.98 20,225.00 18,589.49 Details | Delete
Total 41,325.30 2,141.83 368.98 20,225.00 18,589.49
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Payments

Date No Invoice Amount Comments
20/04/2015 N/A 10726 41325.00
9/02/2015 N/A 10726 0.30 Balancing payment
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