Details

InvoiceHeader
Date
26/02/2015 12:00:00 AM
No
10874
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,113.55 161.37 27.80 1,375.00 1,549.38 Details | Delete
Total 3,113.55 161.37 27.80 1,375.00 1,549.38
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Payments

Date No Invoice Amount Comments
30/03/2015 N/A 10874 3113.00
26/02/2015 N/A 10874 0.55 Balancing payment
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