Details

InvoiceHeader
Date
3/03/2014 12:00:00 AM
No
8143
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 Details | Delete
Total 9,900.00 513.10 88.39 7,140.00 2,158.51
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Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8143 9900.00
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