Details

InvoiceHeader
Date
23/01/2014 12:00:00 AM
No
7866
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,710.00 555.08 95.62 5,950.00 4,109.30 Details | Delete
Total 10,710.00 555.08 95.62 5,950.00 4,109.30
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Payments

Date No Invoice Amount Comments
12/03/2014 N/A 7866 10710.00
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