Details

InvoiceHeader
Date
12/02/2014 12:00:00 AM
No
8015
Name
Mr.Paul Vanrooyens
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 40.00000 11,000.00 570.12 98.21 8,200.00 2,131.67 Details | Delete
HCL-5 10.00000 1,000.00 51.83 8.93 306.50 632.74 Details | Delete
Total 12,000.00 621.95 107.14 8,506.50 2,764.41
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Payments

Date No Invoice Amount Comments
13/02/2014 N/A 8015 12000.00
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