Details

InvoiceHeader
Date
6/11/2015 12:00:00 AM
No
12719
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,474.50 1,320.31 227.45 19,260.00 4,666.74 Details | Delete
Total 25,474.50 1,320.31 227.45 19,260.00 4,666.74
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Payments

Date No Invoice Amount Comments
7/01/2016 N/A 12719 25474.00
6/11/2015 N/A 12719 0.50 Balancing payment
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