Details

InvoiceHeader
Date
23/01/2014 12:00:00 AM
No
7867
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liq/Chlorine 10% LP 640.00000 30,707.71 1,591.54 274.18 18,560.00 10,281.99 Details | Delete
Total 30,707.71 1,591.54 274.18 18,560.00 10,281.99
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Payments

Date No Invoice Amount Comments
12/03/2014 N/A 7867 30707.71
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