Details

InvoiceHeader
Date
21/03/2013 12:00:00 AM
No
5932
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 75.00000 24,000.00 1,243.89 214.29 17,625.00 4,916.82 Details | Delete
Chlorine 90%-6 20.00000 6,500.00 336.89 58.04 4,700.00 1,405.07 Details | Delete
Silica sand-LP 2 200.00000 3,600.00 186.58 32.14 1,800.00 1,581.28 Details | Delete
Total 34,100.00 1,767.36 304.47 24,125.00 7,903.17
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Payments

Date No Invoice Amount Comments
11/04/2013 N/A 5932 20000.00
22/04/2013 N/A 5932 14100.00
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