Details

InvoiceHeader
Date
23/05/2013 12:00:00 AM
No
6304
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 10,710.00 555.08 95.62 5,875.00 4,184.30 Details | Delete
Total 10,710.00 555.08 95.62 5,875.00 4,184.30
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Payments

Date No Invoice Amount Comments
17/06/2013 N/A 6304 10710.00
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