Details

InvoiceHeader
Date
2/03/2016 12:00:00 AM
No
13567
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 452.88 28.57 4.04 101.50 318.77 Details | Delete
90% - 10 50.00000 18,001.98 1,135.85 160.73 12,750.00 3,955.40 Details | Delete
Total 18,454.86 1,164.42 164.77 12,851.50 4,274.17
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Payments

Date No Invoice Amount Comments
11/04/2016 N/A 13567 18907.74
2/03/2016 N/A 13567 -452.88 Balancing payment
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