Details

InvoiceHeader
Date
23/01/2014 12:00:00 AM
No
7864
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 150.00000 42,840.00 2,220.34 382.50 30,750.00 9,487.16 Details | Delete
Sodash-LP 7 50.00000 5,712.00 296.05 51.00 2,300.00 3,064.95 Details | Delete
Total 48,552.00 2,516.39 433.50 33,050.00 12,552.11
Add

Payments

Date No Invoice Amount Comments
12/03/2014 N/A 7864 48552.00
Add

Edit | Back to List