Details

InvoiceHeader
Date
14/05/2012 12:00:00 AM
No
4232
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 3 15.00000 1,456.56 75.49 13.00 795.00 573.07 Details | Delete
Soda ash - LP - 2 10.00000 971.04 50.33 8.67 537.80 374.24 Details | Delete
Total 2,427.60 125.82 21.67 1,332.80 947.31
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Payments

Date No Invoice Amount Comments
13/06/2012 N/A 4232 2427.60
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