Details

InvoiceHeader

Date

28/04/2015 12:00:00 AM

11305

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	5.00000	3,962.70	205.38	35.38	507.50	3,214.44	Details \| Delete
Total		3,962.70	205.38	35.38	507.50	3,214.44

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Date	No	Invoice	Amount	Comments
1/06/2015	N/A	11305	7925.40
28/04/2015	N/A	11305	-3962.70	Balancing payment

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