Details

InvoiceHeader

Date

3/06/2015 12:00:00 AM

11529

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	250.00000	4,528.80	234.72	40.44	2,250.00	2,003.64	Details \| Delete
PR tablet - Lovibond - LP - 2	250.00000	4,528.80	234.72	40.44	2,250.00	2,003.64	Details \| Delete
Total		9,057.60	469.44	80.88	4,500.00	4,007.28

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Date	No	Invoice	Amount	Comments
9/07/2015	N/A	11529	9057.60

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