Details

InvoiceHeader
Date
22/02/2013 12:00:00 AM
No
5770
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 2.00000 1,827.84 94.73 16.32 90.00 1,626.79 Details | Delete
Total 1,827.84 94.73 16.32 90.00 1,626.79
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Payments

Date No Invoice Amount Comments
22/02/2013 N/A 5770 3655.68
22/02/2013 N/A 5770 -1827.84 Balancing payment
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