Details

InvoiceHeader
Date
29/01/2014 12:00:00 AM
No
7917
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - PVH09 - C/S - PF - 7 1.00000 6,500.00 336.89 58.04 800.00 5,305.07 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 7,250.00 375.76 64.74 901.50 5,908.00
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 7917 9000.00
29/01/2014 N/A 7917 -1750.00 Balancing payment
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