Details

InvoiceHeader
Date
6/03/2015 12:00:00 AM
No
10931
Name
Siyanco Holiday Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 800.00 41.46 7.14 101.50 649.90 Details | Delete
Total 800.00 41.46 7.14 101.50 649.90
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Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10931 1600.00
6/03/2015 N/A 10931 -800.00 Balancing payment
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