Details

InvoiceHeader
Date
16/06/2015 12:00:00 AM
No
11628
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,463.50 594.14 102.35 9,630.00 1,137.01 Details | Delete
Total 11,463.50 594.14 102.35 9,630.00 1,137.01
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Payments

Date No Invoice Amount Comments
14/08/2015 N/A 11628 11463.53
16/06/2015 N/A 11628 -0.03 Balancing payment
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