Details

InvoiceHeader
Date
7/04/2016 12:00:00 AM
No
13916
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 200.00000 80,386.20 5,072.03 717.73 52,600.00 21,996.44 Details | Delete
70% - 22 180.00000 45,854.10 2,893.20 409.41 38,520.00 4,031.49 Details | Delete
Total 126,240.30 7,965.23 1,127.14 91,120.00 26,027.93
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Payments

Date No Invoice Amount Comments
25/05/2016 N/A 13916 123740.00
26/05/2016 N/A 13916 2500.00
7/04/2016 N/A 13916 0.30 Balancing payment
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