Details

InvoiceHeader
Date
2/09/2013 12:00:00 AM
No
6933
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-LP4 288.00000 13,818.47 716.19 123.38 5,544.00 7,434.90 Details | Delete
Total 13,818.47 716.19 123.38 5,544.00 7,434.90
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Payments

Date No Invoice Amount Comments
28/10/2013 N/A 6933 13818.47
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