Details

InvoiceHeader
Date
22/01/2015 12:00:00 AM
No
10621
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Hose Eva Spiral-15m PF-12 1.00000 8,916.08 462.11 79.61 4,465.00 3,909.36 Details | Delete
Total 8,916.08 462.11 79.61 4,465.00 3,909.36
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Payments

Date No Invoice Amount Comments
30/03/2015 N/A 10621 8916.09
22/01/2015 N/A 10621 -0.01 Balancing payment
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