Details

InvoiceHeader
Date
6/03/2015 12:00:00 AM
No
10946
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 6.00000 4,995.00 258.88 44.60 609.00 4,082.52 Details | Delete
Total 4,995.00 258.88 44.60 609.00 4,082.52
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Payments

Date No Invoice Amount Comments
25/05/2015 N/A 10946 9990.00
6/03/2015 N/A 10946 -4995.00 Balancing payment
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