Details

InvoiceHeader
Date
25/03/2015 12:00:00 AM
No
11074
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 300.00000 124,875.00 6,472.10 1,114.96 76,500.00 40,787.94 Details | Delete
Total 124,875.00 6,472.10 1,114.96 76,500.00 40,787.94
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Payments

Date No Invoice Amount Comments
24/04/2015 N/A 11074 112500.00
25/03/2015 N/A 11074 12375.00 Balancing payment
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