Details

InvoiceHeader

Date

21/10/2013 12:00:00 AM

7270

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	1.00000	856.80	44.41	7.65	101.50	703.24	Details \| Delete
Total		856.80	44.41	7.65	101.50	703.24

Add

Date	No	Invoice	Amount	Comments
23/12/2013	N/A	7270	1713.60
21/10/2013	N/A	7270	-856.80	Balancing payment

Add