Details

InvoiceHeader
Date
6/12/2012 12:00:00 AM
No
5374
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 125.00000 40,000.00 2,073.15 357.14 31,250.00 6,319.71 Details | Delete
Chlorine 90% Import 7 30.00000 9,750.00 505.33 87.05 7,500.00 1,657.62 Details | Delete
Total 49,750.00 2,578.48 444.19 38,750.00 7,977.33
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Payments

Date No Invoice Amount Comments
28/12/2013 N/A 5374 25000.00
7/01/2013 N/A 5374 24750.00
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