Details

InvoiceHeader

Date

19/04/2018 12:00:00 AM

20432

Name

Comments

N/A

Outstanding Balance

3,600.00

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	100.00000	1,800.00	113.57	16.07	900.00	770.36	Details \| Delete
Total		3,600.00	227.14	32.14	1,800.00	1,540.72

Add

Date	No	Invoice	Amount	Comments

Add