Details

InvoiceHeader
Date
26/06/2013 12:00:00 AM
No
6481
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 5,875.00 304.49 52.46 4,937.50 580.55 Details | Delete
Chlorine 90%-6 10.00000 3,500.00 181.40 31.25 2,350.00 937.35 Details | Delete
Ph/cl refill - PF - 10 2.00000 840.00 43.54 7.50 203.00 585.96 Details | Delete
Total 10,215.00 529.43 91.21 7,490.50 2,103.86
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Payments

Date No Invoice Amount Comments
15/08/2013 N/A 6481 11055.00
26/06/2013 N/A 6481 -840.00 Balancing payment
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