Details

InvoiceHeader
Date
29/01/2015 12:00:00 AM
No
10669
Name
Mr.Paul Vanrooyens
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
HCL-LP 7 5.00000 1,000.00 51.83 8.93 166.25 772.99 Details | Delete
Total 14,500.00 751.52 129.47 9,616.25 4,002.76
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Payments

Date No Invoice Amount Comments
30/01/2015 N/A 10669 14500.00
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