Details

InvoiceHeader
Date
10/03/2014 12:00:00 AM
No
8195
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Total 750.00 38.87 6.70 153.25 551.18
Add

Payments

Date No Invoice Amount Comments
14/03/2014 N/A 8195 1500.00
10/03/2014 N/A 8195 -750.00 Balancing payment
Add

Edit | Back to List