Details

InvoiceHeader
Date
1/04/2013 12:00:00 AM
No
5992
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 150.00000 48,000.00 2,487.77 428.57 35,250.00 9,833.66 Details | Delete
Total 48,000.00 2,487.77 428.57 35,250.00 9,833.66
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Payments

Date No Invoice Amount Comments
10/05/2013 N/A 5992 30000.00
14/05/2013 N/A 5992 18000.00
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