Details

InvoiceHeader

Date

29/03/2014 12:00:00 AM

8373

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	3.00000	2,570.40	133.22	22.95	304.50	2,109.73	Details \| Delete
Total		2,570.40	133.22	22.95	304.50	2,109.73

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Date	No	Invoice	Amount	Comments
9/05/2014	N/A	8373	5140.80
29/03/2014	N/A	8373	-2570.40	Balancing payment

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