Details

InvoiceHeader

Date

23/05/2018 12:00:00 AM

20723

Name

Comments

N/A

Outstanding Balance

4,222.80

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	100.00000	2,111.40	133.22	18.85	900.00	1,059.33	Details \| Delete
PR tablet - Lovibond - LP - 2	100.00000	2,111.40	133.22	18.85	900.00	1,059.33	Details \| Delete
Total		4,222.80	266.44	37.70	1,800.00	2,118.66

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Date	No	Invoice	Amount	Comments

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