Details

InvoiceHeader

Date

10/08/2018 12:00:00 AM

21518

Name

Comments

N/A

Outstanding Balance

-0.03

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
PR tablet - Lovibond - LP - 2	100.00000	1,999.97	126.19	17.86	900.00	955.92	Details \| Delete
Total		1,999.97	126.19	17.86	900.00	955.92

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Date	No	Invoice	Amount	Comments
13/08/2018	N/A	21518	2000.00

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