Details

InvoiceHeader
Date
28/08/2015 12:00:00 AM
No
12173
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,500.00 233.23 40.18 2,550.00 1,676.59 Details | Delete
70% - 22 15.00000 5,500.00 285.06 49.11 3,210.00 1,955.83 Details | Delete
Total 10,000.00 518.29 89.29 5,760.00 3,632.42
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Payments

Date No Invoice Amount Comments
16/11/2015 N/A 12173 10000.00
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