Details

InvoiceHeader
Date
25/08/2015 12:00:00 AM
No
12139
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,737.25 660.15 113.73 9,630.00 2,333.37 Details | Delete
Total 12,737.25 660.15 113.73 9,630.00 2,333.37
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Payments

Date No Invoice Amount Comments
2/09/2015 N/A 12139 11475.00
25/08/2015 N/A 12139 1262.25 Balancing payment
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