Details

InvoiceHeader
Date
21/03/2014 12:00:00 AM
No
8305
Name
Mr.Paul Vanrooyens
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,375.00 641.38 110.49 9,225.00 2,398.13 Details | Delete
HCL-5 10.00000 1,000.00 51.83 8.93 306.50 632.74 Details | Delete
Total 13,375.00 693.21 119.42 9,531.50 3,030.87
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Payments

Date No Invoice Amount Comments
24/03/2014 N/A 8305 13375.00
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