Details

InvoiceHeader

Date

30/01/2014 12:00:00 AM

7925

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	100.00000	2,499.84	129.56	22.32	900.00	1,447.96	Details \| Delete
PR tablet - Lovibond - LP - 2	100.00000	2,499.84	129.56	22.32	900.00	1,447.96	Details \| Delete
Total		4,999.68	259.12	44.64	1,800.00	2,895.92

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Date	No	Invoice	Amount	Comments
30/01/2014	N/A	7925	5000.00
30/01/2014	N/A	7925	-0.32	Balancing payment

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