Details

InvoiceHeader
Date
30/04/2014 12:00:00 AM
No
8619
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 750.00 38.87 6.70 101.50 602.93
Add

Payments

Date No Invoice Amount Comments
22/05/2014 N/A 8619 1500.00
30/04/2014 N/A 8619 -750.00 Balancing payment
Add

Edit | Back to List