Details

InvoiceHeader
Date
30/10/2013 12:00:00 AM
No
7333
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 125.00000 40,625.00 2,105.54 362.72 29,750.00 8,406.74 Details | Delete
Total 40,625.00 2,105.54 362.72 29,750.00 8,406.74
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Payments

Date No Invoice Amount Comments
6/12/2013 N/A 7333 40000.00
9/12/2013 N/A 7333 625.00
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