Details

InvoiceHeader

Date

30/07/2021 12:00:00 AM

29079

Name

Cash

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	40.00000	1,000.00	63.10	8.93	480.00	447.97	Details \| Delete
Total		1,000.00	63.10	8.93	480.00	447.97

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Date	No	Invoice	Amount	Comments
30/07/2021	N/A	29079	1000.00

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