Details

InvoiceHeader

Date

29/07/2015 12:00:00 AM

11921

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	100.00000	1,811.52	93.89	16.17	900.00	801.46	Details \| Delete
Ph/cl refill - PF - 10	3.00000	1,358.64	70.42	12.13	304.50	971.59	Details \| Delete
Total		3,170.16	164.31	28.30	1,204.50	1,773.05

Add

Date	No	Invoice	Amount	Comments
17/09/2015	N/A	11921	3170.16

Add