Details

InvoiceHeader
Date
3/09/2013 12:00:00 AM
No
6951
Name
S.S.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 1,142.40 59.21 10.20 203.00 869.99 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,256.64 65.13 11.22 203.00 977.29 Details | Delete
Total 2,399.04 124.34 21.42 406.00 1,847.28
Add

Payments

Date No Invoice Amount Comments
5/09/2013 N/A 6951 2399.04
Add

Edit | Back to List