Details

InvoiceHeader

Date

29/04/2019 12:00:00 AM

23914

Name

Comments

N/A

Outstanding Balance

2,815.20

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	50.00000	1,407.60	88.81	12.57	517.50	788.72	Details \| Delete
PR tablet - Lovibond - LP - 2	50.00000	1,407.60	88.81	12.57	517.50	788.72	Details \| Delete
Total		2,815.20	177.62	25.14	1,035.00	1,577.44

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Date	No	Invoice	Amount	Comments

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