Details

InvoiceHeader
Date
9/10/2013 12:00:00 AM
No
7198
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,420.00 1,110.17 191.25 11,900.00 8,218.58 Details | Delete
Chlorine 70% Import 17 200.00000 57,120.00 2,960.45 510.00 39,500.00 14,149.55 Details | Delete
Total 78,540.00 4,070.62 701.25 51,400.00 22,368.13
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Payments

Date No Invoice Amount Comments
28/11/2013 N/A 7198 78540.00
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