Details

InvoiceHeader
Date
18/02/2013 12:00:00 AM
No
5746
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 2,284.80 118.42 20.40 987.50 1,158.48 Details | Delete
Total 2,284.80 118.42 20.40 987.50 1,158.48
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Payments

Date No Invoice Amount Comments
18/02/2013 N/A 5746 2284.80
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