Details

InvoiceHeader

Date

18/02/2015 12:00:00 AM

10805

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	50.00000	1,387.50	71.91	12.39	450.00	853.20	Details \| Delete
PR tablet - Lovibond - LP - 2	50.00000	1,387.50	71.91	12.39	450.00	853.20	Details \| Delete
Total		2,775.00	143.82	24.78	900.00	1,706.40

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Date	No	Invoice	Amount	Comments
6/04/2015	N/A	10805	2800.00
18/02/2015	N/A	10805	-25.00	Balancing payment

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