Details

InvoiceHeader
Date
16/09/2015 12:00:00 AM
No
12328
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 480.00000 38,041.92 1,971.66 339.66 21,120.00 14,610.60 Details | Delete
Total 38,041.92 1,971.66 339.66 21,120.00 14,610.60
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Payments

Date No Invoice Amount Comments
22/12/2015 N/A 12328 38041.92
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