Details

InvoiceHeader

Date

28/09/2016 12:00:00 AM

15286

Name

Cash

Comments

N/A

Outstanding Balance

1,698.30

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	30.00000	849.15	53.58	7.58	270.00	517.99	Details \| Delete
PR tablet - Lovibond - LP - 2	30.00000	849.15	53.58	7.58	270.00	517.99	Details \| Delete
Total		1,698.30	107.16	15.16	540.00	1,035.98

Add

Date	No	Invoice	Amount	Comments

Add