Details

InvoiceHeader

Date

20/04/2015 12:00:00 AM

11233

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	60.00000	1,494.50	77.46	13.34	540.00	863.70	Details \| Delete
PR tablet - Lovibond - LP - 2	60.00000	1,494.50	77.46	13.34	540.00	863.70	Details \| Delete
Total		2,989.00	154.92	26.68	1,080.00	1,727.40

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Date	No	Invoice	Amount	Comments
15/05/2015	N/A	11233	2989.01
20/04/2015	N/A	11233	-0.01	Balancing payment

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