Details

InvoiceHeader
Date
24/10/2015 12:00:00 AM
No
12622
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 23,210.10 1,202.95 207.23 12,750.00 9,049.92 Details | Delete
Total 23,210.10 1,202.95 207.23 12,750.00 9,049.92
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Payments

Date No Invoice Amount Comments
28/10/2015 N/A 12622 23210.00
24/10/2015 N/A 12622 0.10 Balancing payment
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