Details

InvoiceHeader
Date
25/04/2012 12:00:00 AM
No
4157
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 3.00000 2,184.00 113.19 19.50 135.00 1,916.31 Details | Delete
Total 2,184.00 113.19 19.50 135.00 1,916.31
Add

Payments

Date No Invoice Amount Comments
19/06/2012 N/A 4157 2184.00
Add

Edit | Back to List