Details

InvoiceHeader

Date

28/04/2021 12:00:00 AM

28667

Name

Cash

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	200.00000	5,000.00	315.48	44.64	2,400.00	2,239.88	Details \| Delete
Total		5,000.00	315.48	44.64	2,400.00	2,239.88

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Date	No	Invoice	Amount	Comments
29/04/2021	N/A	28667	5000.00

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