Details

InvoiceHeader
Date
9/07/2015 12:00:00 AM
No
11787
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 150.00000 48,750.00 2,526.65 435.27 38,250.00 7,538.08 Details | Delete
90% - 10 50.00000 16,250.00 842.22 145.09 12,750.00 2,512.69 Details | Delete
Total 65,000.00 3,368.87 580.36 51,000.00 10,050.77
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Payments

Date No Invoice Amount Comments
10/08/2015 N/A 11787 65000.00
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