Details

InvoiceHeader
Date
21/12/2012 12:00:00 AM
No
5444
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 25.00000 2,125.00 110.14 18.97 1,400.00 595.89 Details | Delete
Alum - LP - 6 25.00000 2,125.00 110.14 18.97 1,300.00 695.89 Details | Delete
Total 4,250.00 220.28 37.94 2,700.00 1,291.78
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Payments

Date No Invoice Amount Comments
28/02/2013 N/A 5444 4250.00
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