Details

InvoiceHeader

Date

10/10/2019 12:00:00 AM

25206

Name

Comments

N/A

Outstanding Balance

0.00

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	1,800.00	2,041.82	Details \| Delete
Total		8,280.00	522.44	73.92	3,600.00	4,083.64

Add

Date	No	Invoice	Amount	Comments
14/11/2019	N/A	25206	8280.00

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