Details

InvoiceHeader
Date
31/07/2014 12:00:00 AM
No
9344
Name
Mr.Paul Vanrooyens
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,050.00 676.36 116.52 9,450.00 2,807.12 Details | Delete
Total 13,050.00 676.36 116.52 9,450.00 2,807.12
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Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9344 13050.00
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