Details

InvoiceHeader
Date
23/06/2015 12:00:00 AM
No
11672
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 30,969.00 1,605.08 276.51 19,260.00 9,827.41 Details | Delete
90% - 10 250.00000 104,062.50 5,393.42 929.13 63,750.00 33,989.95 Details | Delete
Total 135,031.50 6,998.50 1,205.64 83,010.00 43,817.36
Add

Payments

Date No Invoice Amount Comments
17/07/2015 N/A 11672 121650.00
23/06/2015 N/A 11672 13381.50 Balancing payment
Add

Edit | Back to List