Details

InvoiceHeader

Date

15/08/2018 12:00:00 AM

21547

Name

Comments

N/A

Outstanding Balance

-0.30

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	100.00000	1,999.85	126.18	17.86	900.00	955.81	Details \| Delete
PR tablet - Lovibond - LP - 2	100.00000	1,999.85	126.18	17.86	900.00	955.81	Details \| Delete
Total		3,999.70	252.36	35.72	1,800.00	1,911.62

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Date	No	Invoice	Amount	Comments
23/08/2018	N/A	21547	4000.00

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