Details

InvoiceHeader

Date

8/04/2015 12:00:00 AM

11195

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	2.00000	1,585.08	82.15	14.15	203.00	1,285.78	Details \| Delete
Total		1,585.08	82.15	14.15	203.00	1,285.78

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Date	No	Invoice	Amount	Comments
17/06/2015	N/A	11195	3170.16
8/04/2015	N/A	11195	-1585.08	Balancing payment

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