Details

InvoiceHeader
Date
28/01/2016 12:00:00 AM
No
13293
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 750.00000 18,750.00 1,183.05 167.41 9,750.00 7,649.54 Details | Delete
Total 18,750.00 1,183.05 167.41 9,750.00 7,649.54
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Payments

Date No Invoice Amount Comments
28/01/2016 N/A 13293 18800.00
28/01/2016 N/A 13293 -50.00 Balancing payment
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