Details

InvoiceHeader
Date
16/02/2016 12:00:00 AM
No
13438
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,491.95 157.23 22.25 900.00 1,412.47 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,491.95 157.23 22.25 900.00 1,412.47 Details | Delete
Total 4,983.90 314.46 44.50 1,800.00 2,824.94
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Payments

Date No Invoice Amount Comments
5/05/2016 N/A 13438 -4983.90
16/02/2016 N/A 13438 9967.80 Balancing payment
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