Details

InvoiceHeader

Date

4/01/2016 12:00:00 AM

13076

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Ph/cl refill - PF - 10	2.00000	1,542.24	97.31	13.77	203.00	1,228.16	Details \| Delete
Total		1,542.24	97.31	13.77	203.00	1,228.16

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Date	No	Invoice	Amount	Comments
29/02/2016	N/A	13076	-3084.48
4/01/2016	N/A	13076	4626.72	Balancing payment

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