Details

InvoiceHeader
Date
17/03/2015 12:00:00 AM
No
11022
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 70.00000 23,800.00 1,233.52 212.50 17,850.00 4,503.98 Details | Delete
90% - 10 30.00000 10,200.00 528.65 91.07 7,650.00 1,930.28 Details | Delete
70% - 22 450.00000 105,750.00 5,480.88 944.20 96,300.00 3,024.92 Details | Delete
Total 139,750.00 7,243.05 1,247.77 121,800.00 9,459.18
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Payments

Date No Invoice Amount Comments
27/04/2015 N/A 11022 7000.00
27/04/2015 N/A 11022 132750.00
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