Details

InvoiceHeader

Date

16/12/2015 12:00:00 AM

12963

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	6.00000	3,736.26	193.65	33.36	609.00	2,900.25	Details \| Delete
Total		3,736.26	193.65	33.36	609.00	2,900.25

Add

Date	No	Invoice	Amount	Comments
9/02/2016	N/A	12963	7452.52
16/12/2015	N/A	12963	-3716.26	Balancing payment

Add