Details

InvoiceHeader

Date

15/07/2013 12:00:00 AM

6599

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	200.00000	3,655.68	189.47	32.64	1,800.00	1,633.57	Details \| Delete
PR tablet - Lovibond - LP - 2	200.00000	3,655.68	189.47	32.64	1,800.00	1,633.57	Details \| Delete
Total		7,311.36	378.94	65.28	3,600.00	3,267.14

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Date	No	Invoice	Amount	Comments
16/08/2013	N/A	6599	7311.36

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