Details

InvoiceHeader
Date
7/01/2014 12:00:00 AM
No
7768
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 840.00 43.54 7.50 101.50 687.46 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 5,040.00 261.22 45.00 775.00 3,958.78 Details | Delete
Total 5,880.00 304.76 52.50 876.50 4,646.24
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Payments

Date No Invoice Amount Comments
23/01/2014 N/A 7768 6750.00
7/01/2014 N/A 7768 -870.00 Balancing payment
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