Details

InvoiceHeader
Date
13/03/2013 12:00:00 AM
No
5883
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,844.00 613.86 105.75 8,887.50 2,236.89 Details | Delete
Chlorine 90%-6 10.00000 3,920.00 203.17 35.00 2,350.00 1,331.83 Details | Delete
Alum-LP 7 25.00000 2,380.00 123.35 21.25 1,050.00 1,185.40 Details | Delete
Sodash-LP 7 25.00000 2,380.00 123.35 21.25 1,150.00 1,085.40 Details | Delete
Total 20,524.00 1,063.73 183.25 13,437.50 5,839.52
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Payments

Date No Invoice Amount Comments
11/04/2013 N/A 5883 20524.00
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