Details

InvoiceHeader
Date
22/04/2016 12:00:00 AM
No
13959
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,472.50 1,733.40 245.29 19,260.00 6,233.81 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.42 78.90 11.16 450.00 710.36 Details | Delete
Total 28,722.92 1,812.30 256.45 19,710.00 6,944.17
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Payments

Date No Invoice Amount Comments
25/04/2016 N/A 13959 28772.92
22/04/2016 N/A 13959 -50.00 Balancing payment
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