Details

InvoiceHeader
Date
13/03/2015 12:00:00 AM
No
10984
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 25.00000 8,625.00 447.02 77.01 6,375.00 1,725.97 Details | Delete
Total 8,625.00 447.02 77.01 6,375.00 1,725.97
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Payments

Date No Invoice Amount Comments
24/03/2015 N/A 10984 4800.00
24/03/2015 N/A 10984 -3825.00
13/03/2015 N/A 10984 7650.00 Balancing payment
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