Details

InvoiceHeader
Date
26/04/2013 12:00:00 AM
No
6131
Name
Mr.Paul Vanrooyens
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,749.85 660.81 113.84 8,887.50 3,087.70 Details | Delete
Total 12,749.85 660.81 113.84 8,887.50 3,087.70
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Payments

Date No Invoice Amount Comments
26/04/2013 N/A 6131 12749.85
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