Details

InvoiceHeader

Date

19/02/2015 12:00:00 AM

10820

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	400.00000	7,246.08	375.55	64.70	3,600.00	3,205.83	Details \| Delete
PR tablet - Lovibond - LP - 2	400.00000	7,246.08	375.55	64.70	3,600.00	3,205.83	Details \| Delete
Total		14,492.16	751.10	129.40	7,200.00	6,411.66

Add

Date	No	Invoice	Amount	Comments
23/03/2015	N/A	10820	14492.16

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