Details

InvoiceHeader

Date

21/07/2016 12:00:00 AM

14675

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	250.00000	4,528.80	285.75	40.44	2,250.00	1,952.61	Details \| Delete
PR tablet - Lovibond - LP - 2	250.00000	4,528.80	285.75	40.44	2,250.00	1,952.61	Details \| Delete
Total		9,057.60	571.50	80.88	4,500.00	3,905.22

Add

Date	No	Invoice	Amount	Comments
15/08/2016	N/A	14675	9057.60

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