Details

InvoiceHeader
Date
8/06/2016 12:00:00 AM
No
14337
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,865.00 370.06 52.37 345.00 5,097.57 Details | Delete
Total 5,865.00 370.06 52.37 345.00 5,097.57
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Payments

Date No Invoice Amount Comments
7/07/2016 N/A 14337 5865.00
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