Details

InvoiceHeader
Date
8/10/2013 12:00:00 AM
No
7189
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 40.00000 13,000.00 673.77 116.07 9,520.00 2,690.16 Details | Delete
Chlorine-90%-7 75.00000 24,000.00 1,243.89 214.29 17,850.00 4,691.82 Details | Delete
Total 37,000.00 1,917.66 330.36 27,370.00 7,381.98
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Payments

Date No Invoice Amount Comments
31/10/2013 N/A 7189 25000.00
6/11/2013 N/A 7189 12000.00
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