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InvoiceHeader
Date
2/12/2013 12:00:00 AM
No
7525
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Chlorine-90%-7
30.00000
9,900.00
513.10
88.39
7,140.00
2,158.51
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Total
9,900.00
513.10
88.39
7,140.00
2,158.51
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Payments
Date
No
Invoice
Amount
Comments
9/01/2014
N/A
7525
9900.00
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