Details

InvoiceHeader
Date
6/01/2014 12:00:00 AM
No
7749
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 30.00000 9,750.00 505.33 87.05 7,140.00 2,017.62 Details | Delete
Chlorine-90%-7 150.00000 48,000.00 2,487.77 428.57 35,700.00 9,383.66 Details | Delete
Total 57,750.00 2,993.10 515.62 42,840.00 11,401.28
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Payments

Date No Invoice Amount Comments
11/02/2014 N/A 7749 30000.00
11/02/2014 N/A 7749 27750.00
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