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InvoiceHeader
Date
29/09/2014 12:00:00 AM
No
9810
Name
Cancelled
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Total
0.00
0.00
0.00
0.00
0.00
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Payments
Date
No
Invoice
Amount
Comments
29/09/2014
N/A
9810
-41940.00
29/09/2014
N/A
9810
41940.00
Balancing payment
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