Details

InvoiceHeader

Date

10/05/2013 12:00:00 AM

6213

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	2.00000	1,827.84	94.73	16.32	203.00	1,513.79	Details \| Delete
Total		1,827.84	94.73	16.32	203.00	1,513.79

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Date	No	Invoice	Amount	Comments
13/05/2013	N/A	6213	3655.68
10/05/2013	N/A	6213	-1827.84	Balancing payment

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