Details

InvoiceHeader
Date
30/10/2015 12:00:00 AM
No
12662
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
90% - 10 10.00000 3,700.00 191.77 33.04 2,550.00 925.19 Details | Delete
Total 14,950.00 774.84 133.49 12,180.00 1,861.67
Add

Payments

Date No Invoice Amount Comments
12/01/2016 N/A 12662 14950.00
Add

Edit | Back to List