Details

InvoiceHeader
Date
12/11/2012 12:00:00 AM
No
5236
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
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 10,125.00 524.77 90.40 7,637.50 1,872.33
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Payments

Date No Invoice Amount Comments
15/02/2013 N/A 5236 10125.00
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