Details

InvoiceHeader
Date
24/10/2013 12:00:00 AM
No
7301
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
Chlorine-90%-7 25.00000 8,000.00 414.63 71.43 5,950.00 1,563.94 Details | Delete
Chlorine 70% Import 17 90.00000 21,150.00 1,096.18 188.84 17,775.00 2,089.98 Details | Delete
Total 45,400.00 2,353.03 405.36 35,625.00 7,016.61
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Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7301 30000.00
28/11/2013 N/A 7301 15400.00
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