Details

InvoiceHeader
Date
19/01/2015 12:00:00 AM
No
10596
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Aigie Brush - PF 13 1.00000 3,509.82 181.91 31.34 560.00 2,736.57 Details | Delete
Total 3,509.82 181.91 31.34 560.00 2,736.57
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Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10596 3589.82
19/01/2015 N/A 10596 -80.00 Balancing payment
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