Details

InvoiceHeader

Date

13/09/2013 12:00:00 AM

7031

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	300.00000	5,483.52	284.20	48.96	2,700.00	2,450.36	Details \| Delete
PR tablet - Lovibond - LP - 2	300.00000	5,483.52	284.20	48.96	2,700.00	2,450.36	Details \| Delete
Total		10,967.04	568.40	97.92	5,400.00	4,900.72

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Date	No	Invoice	Amount	Comments
14/10/2013	N/A	7031	10967.04

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