Details

InvoiceHeader
Date
2/09/2015 12:00:00 AM
No
12221
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 800.00000 63,403.20 3,286.10 566.10 35,200.00 24,351.00 Details | Delete
Total 63,403.20 3,286.10 566.10 35,200.00 24,351.00
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Payments

Date No Invoice Amount Comments
2/11/2015 N/A 12221 63403.20
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