Details

InvoiceHeader
Date
7/04/2016 12:00:00 AM
No
13914
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,737.25 803.67 113.73 9,630.00 2,189.85 Details | Delete
90%-13 50.00000 19,247.40 1,214.43 171.85 13,150.00 4,711.12 Details | Delete
Total 31,984.65 2,018.10 285.58 22,780.00 6,900.97
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Payments

Date No Invoice Amount Comments
1/07/2016 N/A 13914 31984.65
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