Details

InvoiceHeader
Date
24/08/2015 12:00:00 AM
No
12127
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 123,876.00 6,420.32 1,106.04 77,040.00 39,309.64 Details | Delete
90% - 10 100.00000 41,625.00 2,157.37 371.65 25,500.00 13,595.98 Details | Delete
Total 165,501.00 8,577.69 1,477.69 102,540.00 52,905.62
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Payments

Date No Invoice Amount Comments
25/09/2015 N/A 12127 149100.00
24/08/2015 N/A 12127 16401.00 Balancing payment
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