Details

InvoiceHeader
Date
8/02/2013 12:00:00 AM
No
5700
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 80.00000 8,225.28 426.31 73.44 2,643.20 5,082.33 Details | Delete
DPD tablet - Lovibond - LP - 1 250.00000 7,140.00 370.06 63.75 2,380.00 4,326.19 Details | Delete
PR tablet - Lovibond - LP - 1 250.00000 7,140.00 370.06 63.75 2,380.00 4,326.19 Details | Delete
Total 22,505.28 1,166.43 200.94 7,403.20 13,734.71
Add

Payments

Date No Invoice Amount Comments
20/03/2013 N/A 5700 22505.20
8/02/2013 N/A 5700 0.08 Balancing payment
Add

Edit | Back to List