Details

InvoiceHeader

Date

10/08/2018 12:00:00 AM

21512

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	1000.00000	29,325.00	1,850.28	261.83	9,000.00	18,212.89	Details \| Delete
PR tablet - Lovibond - LP - 2	1000.00000	29,325.00	1,850.28	261.83	9,000.00	18,212.89	Details \| Delete
Total		58,650.00	3,700.56	523.66	18,000.00	36,425.78

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Date	No	Invoice	Amount	Comments
19/09/2018	N/A	21512	58650.00

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