Details

InvoiceHeader
Date
6/04/2016 12:00:00 AM
No
13892
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,436.54 1,478.75 209.25 19,260.00 2,488.54 Details | Delete
Total 23,436.54 1,478.75 209.25 19,260.00 2,488.54
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Payments

Date No Invoice Amount Comments
19/05/2016 N/A 13892 23486.54
6/04/2016 N/A 13892 -50.00 Balancing payment
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