Details

InvoiceHeader

Date

9/12/2014 12:00:00 AM

10329

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	50.00000	1,313.76	68.09	11.73	450.00	783.94	Details \| Delete
PR tablet - Lovibond - LP - 2	50.00000	1,313.76	68.09	11.73	450.00	783.94	Details \| Delete
Total		2,627.52	136.18	23.46	900.00	1,567.88

Add

Date	No	Invoice	Amount	Comments
26/01/2015	N/A	10329	2627.52

Add