Details

InvoiceHeader

Date

5/06/2019 12:00:00 AM

24159

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	100.00000	2,070.00	130.61	18.48	1,035.00	885.91	Details \| Delete
Total		2,070.00	130.61	18.48	1,035.00	885.91

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Date	No	Invoice	Amount	Comments
17/10/2019	N/A	24159	2070.00

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