Details

InvoiceHeader
Date
23/10/2015 12:00:00 AM
No
12612
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,490.84 129.10 22.24 900.00 1,439.50 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,490.84 129.10 22.24 900.00 1,439.50 Details | Delete
Total 4,981.68 258.20 44.48 1,800.00 2,879.00
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Payments

Date No Invoice Amount Comments
9/12/2015 N/A 12612 -4981.68
23/10/2015 N/A 12612 9963.36 Balancing payment
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