Details

InvoiceHeader
Date
24/09/2013 12:00:00 AM
No
7087
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 48,000.00 2,487.77 428.57 35,700.00 9,383.66 Details | Delete
Total 48,000.00 2,487.77 428.57 35,700.00 9,383.66
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 7087 18000.00
29/10/2013 N/A 7087 30000.00
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