Details

InvoiceHeader
Date
19/03/2015 12:00:00 AM
No
11035
Name
Ananda College, Col 10
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 3.00000 2,164.50 112.18 19.33 304.50 1,728.49 Details | Delete
Total 2,164.50 112.18 19.33 304.50 1,728.49
Add

Payments

Date No Invoice Amount Comments
10/04/2015 N/A 11035 4329.00
19/03/2015 N/A 11035 -2164.50 Balancing payment
Add

Edit | Back to List