Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15775
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 8,797.50 555.08 78.55 5,260.00 2,903.87 Details | Delete
Total 8,797.50 555.08 78.55 5,260.00 2,903.87
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Payments

Date No Invoice Amount Comments
2/02/2017 N/A 15775 8797.50
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