Details

InvoiceHeader
Date
7/05/2015 12:00:00 AM
No
11355
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,698.30 88.02 15.16 1,070.00 525.12 Details | Delete
Total 1,698.30 88.02 15.16 1,070.00 525.12
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Payments

Date No Invoice Amount Comments
13/07/2015 N/A 11355 1698.00
7/05/2015 N/A 11355 0.30 Balancing payment
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