Details

InvoiceHeader
Date
13/08/2015 12:00:00 AM
No
12055
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,208.75 2,135.79 367.94 28,890.00 9,815.02 Details | Delete
70% - 22 15.00000 4,578.49 237.30 40.88 3,210.00 1,090.31 Details | Delete
Total 45,787.24 2,373.09 408.82 32,100.00 10,905.33
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Payments

Date No Invoice Amount Comments
13/08/2015 N/A 12055 45787.50
13/08/2015 N/A 12055 -0.26 Balancing payment
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