Details

InvoiceHeader
Date
19/07/2017 12:00:00 AM
No
18023
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 200.00000 76,245.00 4,810.73 680.76 43,000.00 27,753.51 Details | Delete
Total 76,245.00 4,810.73 680.76 43,000.00 27,753.51
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Payments

Date No Invoice Amount Comments
21/08/2017 N/A 18023 76245.00
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