Details

InvoiceHeader
Date
9/04/2012 12:00:00 AM
No
4094
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 20,563.20 1,065.76 183.60 10,512.50 8,801.34 Details | Delete
Total 20,563.20 1,065.76 183.60 10,512.50 8,801.34
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Payments

Date No Invoice Amount Comments
14/06/2012 N/A 4094 20563.20
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