Details

InvoiceHeader

Date

26/02/2019 12:00:00 AM

23424

Name

Comments

N/A

Outstanding Balance

5,630.40

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	100.00000	2,815.20	177.63	25.14	900.00	1,712.43	Details \| Delete
PR tablet - Lovibond - LP - 2	100.00000	2,815.20	177.63	25.14	900.00	1,712.43	Details \| Delete
Total		5,630.40	355.26	50.28	1,800.00	3,424.86

Add

Date	No	Invoice	Amount	Comments

Add