Details

InvoiceHeader
Date
7/03/2014 12:00:00 AM
No
8175
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,125.00 421.11 72.54 5,950.00 1,681.35 Details | Delete
Chlorine-90%-7 30.00000 9,900.00 513.10 88.39 7,140.00 2,158.51 Details | Delete
Total 18,025.00 934.21 160.93 13,090.00 3,839.86
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Payments

Date No Invoice Amount Comments
10/04/2014 N/A 8175 17750.00
25/04/2014 N/A 8175 275.00
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