Details

InvoiceHeader
Date
8/12/2014 12:00:00 AM
No
10320
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 420.00 21.77 3.75 101.50 292.98 Details | Delete
Total 420.00 21.77 3.75 101.50 292.98
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Payments

Date No Invoice Amount Comments
16/02/2015 N/A 10320 840.00
8/12/2014 N/A 10320 -420.00 Balancing payment
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