Details

InvoiceHeader
Date
23/05/2012 12:00:00 AM
No
4278
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 20,361.60 1,055.31 181.80 10,512.50 8,611.99 Details | Delete
Total 20,361.60 1,055.31 181.80 10,512.50 8,611.99
Add

Payments

Date No Invoice Amount Comments
26/06/2012 N/A 4278 20361.60
Add

Edit | Back to List