Details

InvoiceHeader

Date

12/11/2020 12:00:00 AM

27747

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	100.00000	2,478.60	156.39	22.13	1,200.00	1,100.08	Details \| Delete
PR tablet - Lovibond - LP - 2	100.00000	2,478.60	156.39	22.13	900.00	1,400.08	Details \| Delete
Total		4,957.20	312.78	44.26	2,100.00	2,500.16

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Date	No	Invoice	Amount	Comments
13/11/2020	N/A	27747	4957.20

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