Details

InvoiceHeader
Date
15/10/2013 12:00:00 AM
No
7245
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 50.00000 3,427.20 177.63 30.60 2,100.00 1,118.97 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,199.52 62.17 10.71 450.00 676.64 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,199.52 62.17 10.71 450.00 676.64 Details | Delete
Total 5,826.24 301.97 52.02 3,000.00 2,472.25
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Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7245 5100.00
15/10/2013 N/A 7245 726.24 Balancing payment
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