Details

InvoiceHeader
Date
18/06/2015 12:00:00 AM
No
11647
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 699.69 120.54 9,630.00 3,049.77 Details | Delete
90% - 10 50.00000 22,500.00 1,166.14 200.89 12,750.00 8,382.97 Details | Delete
Total 36,000.00 1,865.83 321.43 22,380.00 11,432.74
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Payments

Date No Invoice Amount Comments
19/06/2015 N/A 11647 36000.00
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