Details

InvoiceHeader
Date
4/05/2012 12:00:00 AM
No
4205
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 15.00000 5,025.00 260.44 44.87 3,153.75 1,565.94 Details | Delete
Ph/cl refill - PF - 7 2.00000 840.00 43.54 7.50 90.00 698.96 Details | Delete
Total 5,865.00 303.98 52.37 3,243.75 2,264.90
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Payments

Date No Invoice Amount Comments
13/06/2012 N/A 4205 5865.00
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