Details

InvoiceHeader
Date
25/04/2016 12:00:00 AM
No
13982
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 185,814.00 11,724.07 1,659.05 115,560.00 56,870.88 Details | Delete
90%-13 150.00000 62,437.50 3,939.54 557.48 39,450.00 18,490.48 Details | Delete
Total 248,251.50 15,663.61 2,216.53 155,010.00 75,361.36
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Payments

Date No Invoice Amount Comments
30/05/2016 N/A 13982 223650.00
26/07/2016 N/A 13982 24601.00 s-vat
25/04/2016 N/A 13982 0.50 Balancing payment
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