Details

InvoiceHeader
Date
18/03/2016 12:00:00 AM
No
13715
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 500.00 31.55 4.46 101.50 362.49 Details | Delete
Total 500.00 31.55 4.46 101.50 362.49
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Payments

Date No Invoice Amount Comments
18/05/2016 N/A 13715 1000.00
18/03/2016 N/A 13715 -500.00 Balancing payment
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