Details

InvoiceHeader
Date
15/08/2018 12:00:00 AM
No
21549
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat GI 1.00000 5,278.50 333.05 47.13 470.00 4,428.32 Details | Delete
Total 5,278.50 333.05 47.13 470.00 4,428.32
Add

Payments

Date No Invoice Amount Comments
15/08/2018 N/A 21549 5278.50
Add

Edit | Back to List