Details

InvoiceHeader
Date
10/10/2013 12:00:00 AM
No
7211
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,150.00 1,096.18 188.84 17,775.00 2,089.98 Details | Delete
Chlorine-90%-7 125.00000 40,000.00 2,073.15 357.14 29,750.00 7,819.71 Details | Delete
Total 61,150.00 3,169.33 545.98 47,525.00 9,909.69
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Payments

Date No Invoice Amount Comments
6/11/2013 N/A 7211 18000.00
19/11/2013 N/A 7211 18150.00
11/11/2013 N/A 7211 25000.00
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