Details

InvoiceHeader
Date
26/08/2014 12:00:00 AM
No
9557
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net' Super DeluxePls Deep PF-12 1.00000 4,500.00 233.23 40.18 775.00 3,451.59 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 5,250.00 272.10 46.88 876.50 4,054.52
Add

Payments

Date No Invoice Amount Comments
4/09/2014 N/A 9557 6000.00
26/08/2014 N/A 9557 -750.00 Balancing payment
Add

Edit | Back to List