Details

InvoiceHeader

Date

11/09/2012 12:00:00 AM

4909

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 1	100.00000	2,741.76	142.10	24.48	952.00	1,623.18	Details \| Delete
PR tablet - Lovibond - LP - 1	100.00000	2,741.76	142.10	24.48	952.00	1,623.18	Details \| Delete
Total		5,483.52	284.20	48.96	1,904.00	3,246.36

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Date	No	Invoice	Amount	Comments
2/11/2012	N/A	4909	5453.52
11/09/2012	N/A	4909	30.00	Balancing payment

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