Details

InvoiceHeader

Date

27/02/2018 12:00:00 AM

19990

Name

Comments

N/A

Outstanding Balance

5,400.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	100.00000	1,800.00	113.57	16.07	900.00	770.36	Details \| Delete
PR tablet - Lovibond - LP - 2	200.00000	3,600.00	227.14	32.14	1,800.00	1,540.72	Details \| Delete
Total		5,400.00	340.71	48.21	2,700.00	2,311.08

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Date	No	Invoice	Amount	Comments

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