Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7909
Name
N/A
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 913.92 47.37 8.16 101.50 756.89 Details | Delete
Total 913.92 47.37 8.16 101.50 756.89
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Payments

Date No Invoice Amount Comments
27/01/2014 N/A 7909 913.92 Balancing payment
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