Details

InvoiceHeader
Date
9/06/2015 12:00:00 AM
No
11569
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 53,696.25 2,783.00 479.43 48,150.00 2,283.82 Details | Delete
90% - 10 50.00000 16,927.50 877.33 151.14 12,750.00 3,149.03 Details | Delete
Total 70,623.75 3,660.33 630.57 60,900.00 5,432.85
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Payments

Date No Invoice Amount Comments
24/07/2015 N/A 11569 70623.75
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