Details

InvoiceHeader

Date

13/07/2019 12:00:00 AM

24473

Name

Comments

N/A

Outstanding Balance

8,280.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	200.00000	4,140.00	261.22	36.96	1,800.00	2,041.82	Details \| Delete
PR tablet - Lovibond - LP - 2	200.00000	4,140.00	261.22	36.96	2,070.00	1,771.82	Details \| Delete
Total		8,280.00	522.44	73.92	3,870.00	3,813.64

Add

Date	No	Invoice	Amount	Comments

Add