Details

InvoiceHeader
Date
30/10/2014 12:00:00 AM
No
10043
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 5,997.60 310.85 53.55 2,250.00 3,383.20 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,997.60 310.85 53.55 2,250.00 3,383.20 Details | Delete
Total 11,995.20 621.70 107.10 4,500.00 6,766.40
Add

Payments

Date No Invoice Amount Comments
12/12/2014 N/A 10043 -11995.20
30/10/2014 N/A 10043 23990.40 Balancing payment
Add

Edit | Back to List