Details

InvoiceHeader
Date
23/02/2016 12:00:00 AM
No
13489
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,774.22 364.33 51.56 1,800.00 3,558.33 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,774.22 364.33 51.56 1,800.00 3,558.33 Details | Delete
Total 11,548.44 728.66 103.12 3,600.00 7,116.66
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Payments

Date No Invoice Amount Comments
22/04/2016 N/A 13489 11548.00
23/02/2016 N/A 13489 0.44 Balancing payment
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