Details

InvoiceHeader
Date
4/01/2016 12:00:00 AM
No
13062
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 200.00000 81,000.00 5,110.75 723.21 51,000.00 24,166.04 Details | Delete
70% - 22 90.00000 30,132.00 1,901.20 269.04 19,260.00 8,701.76 Details | Delete
Total 111,132.00 7,011.95 992.25 70,260.00 32,867.80
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Payments

Date No Invoice Amount Comments
28/01/2016 N/A 13062 102900.00
4/01/2016 N/A 13062 8232.00 Balancing payment
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