Details

InvoiceHeader
Date
29/10/2014 12:00:00 AM
No
10036
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
TDS meter SN 1.00000 25,989.60 1,347.01 232.05 14,000.00 10,410.54 Details | Delete
Total 25,989.60 1,347.01 232.05 14,000.00 10,410.54
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Payments

Date No Invoice Amount Comments
29/10/2014 N/A 10036 25987.60
29/10/2014 N/A 10036 2.00 Balancing payment
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