Details

InvoiceHeader
Date
13/10/2015 12:00:00 AM
No
12517
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 630.00000 216,783.00 11,235.57 1,935.56 134,820.00 68,791.87 Details | Delete
Total 216,783.00 11,235.57 1,935.56 134,820.00 68,791.87
Add

Payments

Date No Invoice Amount Comments
23/10/2015 N/A 12517 195300.00
13/10/2015 N/A 12517 21483.00 Balancing payment
Add

Edit | Back to List