Details

InvoiceHeader
Date
12/06/2019 12:00:00 AM
No
24227
Name
MAS Fabric
Comments
N/A
Outstanding Balance
94,299.31
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 68,999.31 4,353.56 616.07 44,100.00 19,929.68 Details | Delete
Alg.Liquid 40.00000 25,300.00 1,596.32 225.89 2,000.00 21,477.79 Details | Delete
Total 94,299.31 5,949.88 841.96 46,100.00 41,407.47
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List