Details

InvoiceHeader

Date

30/09/2014 12:00:00 AM

9829

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	5.00000	2,284.80	118.42	20.40	507.50	1,638.48	Details \| Delete
Total		2,284.80	118.42	20.40	507.50	1,638.48

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Date	No	Invoice	Amount	Comments
13/11/2014	N/A	9829	4569.60
30/09/2014	N/A	9829	-2284.80	Balancing payment

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