Details

InvoiceHeader
Date
31/10/2016 12:00:00 AM
No
15593
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service 1.00000 21,681.63 1,368.02 193.59 10,000.00 10,120.02 Details | Delete
Total 21,681.63 1,368.02 193.59 10,000.00 10,120.02
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Payments

Date No Invoice Amount Comments
2/11/2016 N/A 15593 21681.63
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