Expenses
Expenses
| ID | Item Name | Item Quality | Amount | Purchase Source | Purchase Date | Purchase By |
|---|---|---|---|---|---|---|
| PRE2209 |
Chair |
6 | $120 | Abc Shop | 17 Aug 2020 | Lois |
| PRE2213 |
Table |
2 | $56 | Online | 05 Aug 2020 | Malynne |
| PRE2143 |
Desk |
6 | $378 | Take Away | 04 Sept 2020 | Levell Scott |
| PRE2431 |
Projector |
1 | $246 | Real Shop | 17 Sept 2020 | Minnie |
| PRE1534 |
Hard disk |
2 | $560 | Sony Center | 02 Oct 2020 | Lois A |
| PRE2153 |
Note books |
100 | $236 | DJ Stationary | 28 Oct 2020 | Calvin |
| PRE1252 |
Water Bottle |
267 | $237 | DJ Stationary | 17 Oct 2020 | Joe Kelley |
| PRE1536 |
Hard disk |
3 | $560 | music Center | 02 Oct 2020 | Lois A |
Invoice
Invoice Number : In983248782
Customer Name
9087484288
Address line 1,
Address line 2
Zip code ,City - Country
Company Name
9087484288
Address line 1,
Address line 2
Zip code ,City - Country
Issue Date : 27 Jul 2022
Due Date : 27 Aug 2022
Due Amount : $ 1,54,22
Recurring Invoice : 15 Months
PO Number : 54515454
| Description | Category | Rate/Item | Quantity | Discount (%) | Amount |
|---|---|---|---|---|---|
| Dell Laptop | Laptop | $1,110 | 2 | 2% | $400 |
| HP Laptop | Laptop | $1,500 | 3 | 6% | $3,000 |
| Apple Ipad | Ipad | $11,500 | 1 | 10% | $11,000 |
Payment Details
Debit Card XXXXXXXXXXXX-2541 HDFC Bank
Taxable $6,660.00
Additional Charges $6,660.00
Discount $3,300.00
Sub total $3,300.00
Notes:
Enter customer notes or any other details
Terms and Conditions:
Enter customer notes or any other details
Harristemp