Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11129
Name
Mr.Paul Vanrooyens
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 699.69 120.54 9,630.00 3,049.77 Details | Delete
Total 13,500.00 699.69 120.54 9,630.00 3,049.77
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Payments

Date No Invoice Amount Comments
1/04/2015 N/A 11129 5325.00
2/04/2015 N/A 11129 -8175.00
2/04/2015 N/A 11129 16350.00 Balancing payment
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