Details

InvoiceHeader
Date
12/10/2012 12:00:00 AM
No
5078
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 5,875.00 304.49 52.46 4,937.50 580.55 Details | Delete
Chlorine 90% Import 7 10.00000 3,500.00 181.40 31.25 2,500.00 787.35 Details | Delete
HCL LP 4 40.00000 2,720.00 140.97 24.29 1,321.60 1,233.14 Details | Delete
Alum - LP - 6 25.00000 2,125.00 110.14 18.97 1,300.00 695.89 Details | Delete
Soda ash - LP - 6 25.00000 2,125.00 110.14 18.97 1,400.00 595.89 Details | Delete
Total 16,345.00 847.14 145.94 11,459.10 3,892.82
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Payments

Date No Invoice Amount Comments
10/12/2012 N/A 5078 16345.00
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