Details

InvoiceHeader

Date

27/08/2018 12:00:00 AM

21645

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	200.00000	3,999.70	252.36	35.71	1,800.00	1,911.63	Details \| Delete
PR tablet - Lovibond - LP - 2	200.00000	3,999.70	252.36	35.71	1,800.00	1,911.63	Details \| Delete
Total		7,999.40	504.72	71.42	3,600.00	3,823.26

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Date	No	Invoice	Amount	Comments
27/08/2018	N/A	21645	7999.40

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