Details

InvoiceHeader
Date
13/01/2016 12:00:00 AM
No
13184
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 200.00000 11,016.00 695.06 98.36 2,370.00 7,852.58 Details | Delete
F/Service 1.00000 6,609.00 417.00 59.01 4,875.00 1,257.99 Details | Delete
Total 17,625.00 1,112.06 157.37 7,245.00 9,110.57
Add

Payments

Date No Invoice Amount Comments
15/02/2016 N/A 13184 17707.20
13/01/2016 N/A 13184 -82.20 Balancing payment
Add

Edit | Back to List