Details

InvoiceHeader
Date
30/11/2012 12:00:00 AM
No
5330
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,920.00 203.17 35.00 2,500.00 1,181.83 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,176.00 60.95 10.50 476.00 628.55 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,176.00 60.95 10.50 476.00 628.55 Details | Delete
Total 6,272.00 325.07 56.00 3,452.00 2,438.93
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Payments

Date No Invoice Amount Comments
28/02/2013 N/A 5330 6272.00
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