Details

InvoiceHeader
Date
12/06/2015 12:00:00 AM
No
11597
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 43,200.00 2,239.00 385.71 38,520.00 2,055.29 Details | Delete
Total 43,200.00 2,239.00 385.71 38,520.00 2,055.29
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Payments

Date No Invoice Amount Comments
6/08/2015 N/A 11597 21600.00
10/08/2015 N/A 11597 -21600.00
12/06/2015 N/A 11597 43200.00 Balancing payment
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