Details

InvoiceHeader

Date

9/11/2020 12:00:00 AM

27722

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	100.00000	2,500.00	157.74	22.32	1,200.00	1,119.94	Details \| Delete
PR tablet - Lovibond - LP - 2	100.00000	2,500.00	157.74	22.32	900.00	1,419.94	Details \| Delete
Total		5,000.00	315.48	44.64	2,100.00	2,539.88

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Date	No	Invoice	Amount	Comments
10/11/2020	N/A	27722	5000.00

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