Details

InvoiceHeader
Date
25/06/2015 12:00:00 AM
No
11696
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 52,875.00 2,740.44 472.10 48,150.00 1,512.46 Details | Delete
90% - 10 50.00000 17,000.00 881.09 151.79 12,750.00 3,217.12 Details | Delete
Total 69,875.00 3,621.53 623.89 60,900.00 4,729.58
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Payments

Date No Invoice Amount Comments
28/07/2015 N/A 11696 69875.00
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