Details

InvoiceHeader

Date

25/07/2019 12:00:00 AM

24571

Name

Comments

N/A

Outstanding Balance

45,540.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	1000.00000	22,770.00	1,436.69	203.30	9,000.00	12,130.01	Details \| Delete
PR tablet - Lovibond - LP - 2	1000.00000	22,770.00	1,436.69	203.30	10,350.00	10,780.01	Details \| Delete
Total		45,540.00	2,873.38	406.60	19,350.00	22,910.02

Add

Date	No	Invoice	Amount	Comments

Add