Details

InvoiceHeader
Date
21/08/2015 12:00:00 AM
No
12104
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 28,500.00 1,477.12 254.46 25,680.00 1,088.42 Details | Delete
90% - 10 10.00000 3,550.00 183.99 31.70 2,550.00 784.31 Details | Delete
Total 32,050.00 1,661.11 286.16 28,230.00 1,872.73
Add

Payments

Date No Invoice Amount Comments
17/09/2015 N/A 12104 32050.00
Add

Edit | Back to List