Details

InvoiceHeader
Date
5/04/2016 12:00:00 AM
No
13874
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,887.11 182.16 25.78 900.00 1,779.17 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,887.11 182.16 25.78 900.00 1,779.17 Details | Delete
Sodash-LP 9 25.00000 2,547.45 160.73 22.75 1,375.00 988.97 Details | Delete
Total 8,321.67 525.05 74.31 3,175.00 4,547.31
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Payments

Date No Invoice Amount Comments
27/07/2016 N/A 13874 8208.45
5/04/2016 N/A 13874 113.22 Balancing payment
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