Details

InvoiceHeader
Date
21/06/2013 12:00:00 AM
No
6461
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 650.00 33.69 5.80 101.50 509.01 Details | Delete
Total 650.00 33.69 5.80 101.50 509.01
Add

Payments

Date No Invoice Amount Comments
21/06/2013 N/A 6461 650.00
Add

Edit | Back to List