Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5574
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 6.00000 4,368.00 226.39 39.00 270.00 3,832.61 Details | Delete
Ph/cl refill - PF - 7 4.00000 2,912.00 150.93 26.00 180.00 2,555.07 Details | Delete
Total 7,280.00 377.32 65.00 450.00 6,387.68
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Payments

Date No Invoice Amount Comments
1/03/2013 N/A 5574 7280.00
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