Details

InvoiceHeader
Date
7/06/2013 12:00:00 AM
No
6383
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
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 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 16,275.00 843.51 145.31 12,137.50 3,148.68
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Payments

Date No Invoice Amount Comments
15/08/2013 N/A 6383 16275.00
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