Details

InvoiceHeader
Date
11/01/2013 12:00:00 AM
No
5563
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl Test kit - PF - 4 1.00000 5,100.00 264.33 45.54 175.00 4,615.13 Details | Delete
Ph/cl refill - PF - 7 1.00000 800.00 41.46 7.14 45.00 706.40 Details | Delete
Total 5,900.00 305.79 52.68 220.00 5,321.53
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Payments

Date No Invoice Amount Comments
10/01/2013 N/A 5563 6700.00
11/01/2013 N/A 5563 -800.00 Balancing payment
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