Details

InvoiceHeader
Date
30/12/2015 12:00:00 AM
No
13039
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,737.25 660.15 113.73 9,630.00 2,333.37 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,698.30 88.02 15.16 203.00 1,392.12 Details | Delete
Total 14,435.55 748.17 128.89 9,833.00 3,725.49
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Payments

Date No Invoice Amount Comments
9/02/2016 N/A 13039 16133.85
30/12/2015 N/A 13039 -1698.30 Balancing payment
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