Details

InvoiceHeader

Date

7/08/2020 12:00:00 AM

27175

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	100.00000	2,592.00	163.54	23.14	1,300.00	1,105.32	Details \| Delete
PR tablet - Lovibond - LP - 2	100.00000	2,592.00	163.54	23.14	900.00	1,505.32	Details \| Delete
Total		5,184.00	327.08	46.28	2,200.00	2,610.64

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Date	No	Invoice	Amount	Comments
28/09/2020	N/A	27175	5184.00

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