Details

InvoiceHeader

Date

25/01/2014 12:00:00 AM

7883

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	6.00000	2,741.76	142.10	24.48	609.00	1,966.18	Details \| Delete
Total		2,741.76	142.10	24.48	609.00	1,966.18

Add

Date	No	Invoice	Amount	Comments
17/03/2014	N/A	7883	5483.52
25/01/2014	N/A	7883	-2741.76	Balancing payment

Add