Details

InvoiceHeader

Date

7/04/2016 12:00:00 AM

13910

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
70% - 22	45.00000	13,246.74	835.81	118.27	9,630.00	2,662.66	Details \| Delete
Ph/cl refill - PF - 10	3.00000	2,547.45	160.73	22.75	304.50	2,059.47	Details \| Delete
Total		15,794.19	996.54	141.02	9,934.50	4,722.13

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Date	No	Invoice	Amount	Comments
19/05/2016	N/A	13910	18341.64
7/04/2016	N/A	13910	-2547.45	Balancing payment

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