Details

InvoiceHeader
Date
10/09/2013 12:00:00 AM
No
7015
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
Total 5,483.52 284.20 48.96 2,700.00 2,450.36
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Payments

Date No Invoice Amount Comments
1/11/2013 N/A 7015 5453.52
10/09/2013 N/A 7015 30.00 Balancing payment
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