Details

InvoiceHeader

Date

7/01/2019 12:00:00 AM

22920

Name

Comments

N/A

Outstanding Balance

15,410.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	500.00000	11,385.00	718.34	101.65	4,500.00	6,065.01	Details \| Delete
Dozing Pump Joint socket	10.00000	4,025.00	253.96	35.94	1,200.00	2,535.10	Details \| Delete
Total		15,410.00	972.30	137.59	5,700.00	8,600.11

Add

Date	No	Invoice	Amount	Comments

Add