Details

InvoiceHeader
Date
4/03/2015 12:00:00 AM
No
10927
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 2,886.00 149.58 25.77 250.00 2,460.65 Details | Delete
Total 2,886.00 149.58 25.77 250.00 2,460.65
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Payments

Date No Invoice Amount Comments
30/03/2015 N/A 10927 2912.00
4/03/2015 N/A 10927 -26.00 Balancing payment
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