Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8977
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 1.00000 16,564.80 858.53 147.90 4,300.00 11,258.37 Details | Delete
Total 16,564.80 858.53 147.90 4,300.00 11,258.37
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Payments

Date No Invoice Amount Comments
25/06/2014 N/A 8977 16565.00
17/06/2014 N/A 8977 -0.20 Balancing payment
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