Details

InvoiceHeader

Date

3/04/2019 12:00:00 AM

23778

Name

Comments

N/A

Outstanding Balance

9,000.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	250.00000	4,500.00	283.93	40.18	2,587.50	1,588.39	Details \| Delete
PR tablet - Lovibond - LP - 2	250.00000	4,500.00	283.93	40.18	2,587.50	1,588.39	Details \| Delete
Total		9,000.00	567.86	80.36	5,175.00	3,176.78

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Date	No	Invoice	Amount	Comments

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