Details

InvoiceHeader
Date
22/03/2013 12:00:00 AM
No
5939
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 6,250.00 323.93 55.80 4,937.50 932.77 Details | Delete
Chlorine 90%-6 10.00000 3,500.00 181.40 31.25 2,350.00 937.35 Details | Delete
Total 9,750.00 505.33 87.05 7,287.50 1,870.12
Add

Payments

Date No Invoice Amount Comments
11/04/2013 N/A 5939 9750.00
Add

Edit | Back to List