Details

InvoiceHeader
Date
10/05/2013 12:00:00 AM
No
6209
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,500.00 181.40 31.25 2,350.00 937.35 Details | Delete
Vacuum head handle - PF - 10 1.00000 550.00 28.51 4.91 125.00 391.58 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,100.00 57.01 9.82 450.00 583.17 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,100.00 57.01 9.82 450.00 583.17 Details | Delete
Total 6,250.00 323.93 55.80 3,375.00 2,495.27
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Payments

Date No Invoice Amount Comments
18/06/2013 N/A 6209 6250.00
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