Details

InvoiceHeader

Date

7/03/2014 12:00:00 AM

8172

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	500.00000	11,200.00	580.48	100.00	4,500.00	6,019.52	Details \| Delete
PR tablet - Lovibond - LP - 2	500.00000	11,200.00	580.48	100.00	4,500.00	6,019.52	Details \| Delete
Total		22,400.00	1,160.96	200.00	9,000.00	12,039.04

Add

Date	No	Invoice	Amount	Comments
31/03/2014	N/A	8172	22400.00

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