Details

InvoiceHeader
Date
14/02/2013 12:00:00 AM
No
5730
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
Total 40,000.00 2,073.15 357.14 31,250.00 6,319.71
Add

Payments

Date No Invoice Amount Comments
7/03/2013 N/A 5730 40000.00
Add

Edit | Back to List