Details

InvoiceHeader
Date
19/07/2013 12:00:00 AM
No
6624
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
Chlorine 90%-6 10.00000 3,500.00 181.40 31.25 2,350.00 937.35 Details | Delete
Sodash-LP 7 25.00000 2,125.00 110.14 18.97 1,150.00 845.89 Details | Delete
Alum-LP 7 25.00000 2,125.00 110.14 18.97 1,050.00 945.89 Details | Delete
Total 18,325.00 949.77 163.61 13,437.50 3,774.12
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Payments

Date No Invoice Amount Comments
24/09/2013 N/A 6624 5925.00
12/11/2013 N/A 6624 12400.00
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