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InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4740
Name
Mr.Paul Vanrooyens
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Silica sand-LP 2
120.00000
2,400.00
124.39
21.43
1,080.00
1,174.18
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Total
2,400.00
124.39
21.43
1,080.00
1,174.18
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Payments
Date
No
Invoice
Amount
Comments
17/08/2012
N/A
4740
2400.00
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