Details

InvoiceHeader
Date
20/07/2015 12:00:00 AM
No
11860
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 4,000.44 207.34 35.72 233.00 3,524.38 Details | Delete
Total 4,000.44 207.34 35.72 233.00 3,524.38
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Payments

Date No Invoice Amount Comments
21/07/2015 N/A 11860 4000.00
20/07/2015 N/A 11860 0.44 Balancing payment
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