Details

InvoiceHeader

Date

18/12/2014 12:00:00 AM

10394

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	3.00000	2,570.40	133.22	22.95	304.50	2,109.73	Details \| Delete
Total		2,570.40	133.22	22.95	304.50	2,109.73

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Date	No	Invoice	Amount	Comments
21/01/2015	N/A	10394	5140.80
18/12/2014	N/A	10394	-2570.40	Balancing payment

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