Details

InvoiceHeader

Date

9/10/2017 12:00:00 AM

18725

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
PR tablet - Lovibond - LP - 2	2500.00000	58,650.00	3,700.57	523.66	28,945.00	25,480.77	Details \| Delete
Total		58,650.00	3,700.57	523.66	28,945.00	25,480.77

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Date	No	Invoice	Amount	Comments
13/10/2017	N/A	18725	58650.00

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