Details

InvoiceHeader
Date
21/02/2013 12:00:00 AM
No
5761
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 20,563.20 1,065.76 183.60 12,500.00 6,813.84 Details | Delete
Total 20,563.20 1,065.76 183.60 12,500.00 6,813.84
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Payments

Date No Invoice Amount Comments
2/04/2013 N/A 5761 20563.20
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