Details

InvoiceHeader

Date

20/02/2015 12:00:00 AM

10830

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	1.00000	849.15	44.01	7.58	101.50	696.06	Details \| Delete
90% - 10	50.00000	19,813.50	1,026.91	176.91	12,750.00	5,859.68	Details \| Delete
Total		20,662.65	1,070.92	184.49	12,851.50	6,555.74

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Date	No	Invoice	Amount	Comments
18/03/2015	N/A	10830	21511.80
20/02/2015	N/A	10830	-849.15	Balancing payment

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