Details

InvoiceHeader

Date

18/01/2016 12:00:00 AM

13204

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	200.00000	4,528.80	285.75	40.44	1,800.00	2,402.61	Details \| Delete
PR tablet - Lovibond - LP - 2	200.00000	4,528.80	285.75	40.44	1,800.00	2,402.61	Details \| Delete
Total		9,057.60	571.50	80.88	3,600.00	4,805.22

Add

Date	No	Invoice	Amount	Comments
14/03/2016	N/A	13204	9057.60

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