Details

InvoiceHeader
Date
20/05/2015 12:00:00 AM
No
11439
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,681.30 968.23 166.80 12,750.00 4,796.27 Details | Delete
70% - 22 45.00000 12,737.25 660.15 113.73 9,630.00 2,333.37 Details | Delete
Total 31,418.55 1,628.38 280.53 22,380.00 7,129.64
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Payments

Date No Invoice Amount Comments
19/06/2015 N/A 11439 31418.55
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