Details

InvoiceHeader
Date
9/06/2015 12:00:00 AM
No
11567
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,208.75 2,135.79 367.94 28,890.00 9,815.02 Details | Delete
70% - 22 15.00000 4,578.75 237.31 40.88 3,210.00 1,090.56 Details | Delete
Total 45,787.50 2,373.10 408.82 32,100.00 10,905.58
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Payments

Date No Invoice Amount Comments
9/06/2015 N/A 11567 45787.50
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