Details

InvoiceHeader
Date
5/03/2016 12:00:00 AM
No
13601
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 3,000.33 189.31 26.79 250.00 2,534.23 Details | Delete
Total 3,000.33 189.31 26.79 250.00 2,534.23
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Payments

Date No Invoice Amount Comments
8/03/2016 N/A 13601 3000.00
5/03/2016 N/A 13601 0.33 Balancing payment
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