Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13829
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 7. 5 m (PF-17) 1.00000 10,000.00 630.96 89.29 2,426.00 6,853.75 Details | Delete
Total 10,000.00 630.96 89.29 2,426.00 6,853.75
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Payments

Date No Invoice Amount Comments
4/04/2016 N/A 13829 9100.00
4/04/2016 N/A 13829 -900.00
2/04/2016 N/A 13829 1800.00 Balancing payment
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