Details

InvoiceHeader
Date
11/09/2012 12:00:00 AM
No
4908
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 1.00000 750.00 38.87 6.70 45.00 659.43 Details | Delete
Total 750.00 38.87 6.70 45.00 659.43
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Payments

Date No Invoice Amount Comments
12/09/2012 N/A 4908 1500.00
11/09/2012 N/A 4908 -750.00 Balancing payment
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