Details

InvoiceHeader
Date
17/03/2016 12:00:00 AM
No
13697
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 2,500.00 157.74 22.32 1,375.00 944.94 Details | Delete
Total 2,500.00 157.74 22.32 1,375.00 944.94
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Payments

Date No Invoice Amount Comments
21/03/2016 N/A 13697 900.00
4/04/2016 N/A 13697 -1600.00
17/03/2016 N/A 13697 3200.00 Balancing payment
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