Details

InvoiceHeader
Date
22/04/2013 12:00:00 AM
No
6118
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,250.00 168.44 29.02 2,350.00 702.54 Details | Delete
Total 3,250.00 168.44 29.02 2,350.00 702.54
Add

Payments

Date No Invoice Amount Comments
13/06/2013 N/A 6118 3250.00
Add

Edit | Back to List