Details

InvoiceHeader
Date
8/03/2013 12:00:00 AM
No
5864
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 200.00000 64,000.00 3,317.03 571.43 47,000.00 13,111.54 Details | Delete
Chlorine 90%-6 60.00000 19,500.00 1,010.66 174.11 14,100.00 4,215.23 Details | Delete
Total 83,500.00 4,327.69 745.54 61,100.00 17,326.77
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Payments

Date No Invoice Amount Comments
27/03/2013 N/A 5864 25000.00
8/04/2013 N/A 5864 28500.00
2/04/2013 N/A 5864 30000.00
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