Details

InvoiceHeader

Date

26/05/2015 12:00:00 AM

11478

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
90% - 10	25.00000	9,000.99	466.51	80.37	6,375.00	2,079.11	Details \| Delete
Total		9,000.99	466.51	80.37	6,375.00	2,079.11

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Date	No	Invoice	Amount	Comments
9/07/2015	N/A	11478	9000.90
26/05/2015	N/A	11478	0.09	Balancing payment

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