Details

InvoiceHeader
Date
22/10/2015 12:00:00 AM
No
12597
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 63,686.43 3,300.78 568.63 48,150.00 11,667.02 Details | Delete
Total 63,686.43 3,300.78 568.63 48,150.00 11,667.02
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Payments

Date No Invoice Amount Comments
24/11/2015 N/A 12597 63686.25
22/10/2015 N/A 12597 0.18 Balancing payment
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