Automated Debits
View a history of all automated debit invoices from all branches.
Total Amount Paid
GHS 900.00
Total Amount Due
GHS 900.00
Total Amount
GHS 900.00
INV0000001
GHS 200.00
Pending
Rethink Furniture
Invoice Date: 19th April 2019
Invoice Due Date: 4th Sept 2019
Invoice Number: 00000123456789
| Items | Qty | Unit Price | Amount |
|---|---|---|---|
|
1 | GHS 7.00 | GHS 7.00 |
|
1 | GHS 5.00 | GHS 15.00 |
|
1 | GHS 12.00 | GHS 12.00 |
|
1 | GHS 1.50 | GHS 3.00 |
|
|
1 | GHS 7.00 | GHS 7.00 |
|
|
1 | GHS 5.00 | GHS 15.00 |
| Tax | GHS 0.00 |
|---|---|
| Total | GHS 37.00 |
Frequency for Automated Debit after First payment
Amount to pay now (First Payment): GHS 300.00
Frequency Of Automated Debit: Weekly
Automated Debit Amount: GHS 300.00
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