Details

InvoiceHeader
Date
28/07/2016 12:00:00 AM
No
14745
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 10,406.25 656.59 92.91 6,575.00 3,081.75 Details | Delete
Total 10,406.25 656.59 92.91 6,575.00 3,081.75
Add

Payments

Date No Invoice Amount Comments
9/09/2016 N/A 14745 10406.25
Add

Edit | Back to List