Details

InvoiceHeader
Date
6/04/2016 12:00:00 AM
No
13902
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 37,532.43 2,368.14 335.11 20,225.00 14,604.18 Details | Delete
Total 37,532.43 2,368.14 335.11 20,225.00 14,604.18
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Payments

Date No Invoice Amount Comments
13/06/2016 N/A 13902 37352.43
6/04/2016 N/A 13902 180.00 Balancing payment
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