Details

InvoiceHeader
Date
21/08/2015 12:00:00 AM
No
12105
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 757.99 130.58 9,630.00 4,106.43 Details | Delete
Total 14,625.00 757.99 130.58 9,630.00 4,106.43
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Payments

Date No Invoice Amount Comments
22/10/2015 N/A 12105 14675.00
21/08/2015 N/A 12105 -50.00 Balancing payment
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