Details

InvoiceHeader
Date
3/08/2015 12:00:00 AM
No
11956
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 38,494.80 1,995.13 343.70 25,500.00 10,655.97 Details | Delete
70% - 22 90.00000 24,455.52 1,267.50 218.35 19,260.00 3,709.67 Details | Delete
Total 62,950.32 3,262.63 562.05 44,760.00 14,365.64
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Payments

Date No Invoice Amount Comments
14/10/2015 N/A 11956 62950.32
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