Details

InvoiceHeader
Date
9/09/2013 12:00:00 AM
No
6990
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 125.00000 40,000.00 2,073.15 357.14 29,750.00 7,819.71 Details | Delete
Total 40,000.00 2,073.15 357.14 29,750.00 7,819.71
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Payments

Date No Invoice Amount Comments
14/10/2013 N/A 6990 30000.00
17/10/2013 N/A 6990 10000.00
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