Details

InvoiceHeader
Date
28/08/2015 12:00:00 AM
No
12174
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 150.00000 55,777.50 2,890.87 498.01 38,250.00 14,138.62 Details | Delete
70% - 22 90.00000 22,177.80 1,149.45 198.02 19,260.00 1,570.33 Details | Delete
Total 77,955.30 4,040.32 696.03 57,510.00 15,708.95
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Payments

Date No Invoice Amount Comments
21/09/2015 N/A 12174 77930.00
28/08/2015 N/A 12174 25.30 Balancing payment
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