Details

InvoiceHeader

Date

24/03/2015 12:00:00 AM

11071

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	50.00000	1,358.64	70.42	12.13	450.00	826.09	Details \| Delete
PR tablet - Lovibond - LP - 2	50.00000	1,358.66	70.42	12.13	450.00	826.11	Details \| Delete
Total		2,717.30	140.84	24.26	900.00	1,652.20

Add

Date	No	Invoice	Amount	Comments
18/05/2015	N/A	11071	2717.28
24/03/2015	N/A	11071	0.02	Balancing payment

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