Details

InvoiceHeader

Date

20/07/2012 12:00:00 AM

4613

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 7	3.00000	2,630.04	136.31	23.48	135.00	2,335.25	Details \| Delete
Total		2,630.04	136.31	23.48	135.00	2,335.25

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Date	No	Invoice	Amount	Comments
29/08/2012	N/A	4613	5260.08
20/07/2012	N/A	4613	-2630.04	Balancing payment

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