Details

InvoiceHeader

Date

24/04/2014 12:00:00 AM

8577

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	1.00000	856.80	44.41	7.65	101.50	703.24	Details \| Delete
Total		856.80	44.41	7.65	101.50	703.24

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Date	No	Invoice	Amount	Comments
21/07/2014	N/A	8577	1713.60
24/04/2014	N/A	8577	-856.80	Balancing payment

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