Details

InvoiceHeader
Date
27/07/2013 12:00:00 AM
No
6668
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,350.00 121.80 20.98 1,975.00 232.22 Details | Delete
Sodash-LP 7 5.00000 425.00 22.03 3.79 230.00 169.18 Details | Delete
Alum-LP 7 5.00000 425.00 22.03 3.79 210.00 189.18 Details | Delete
Ph/cl refill - PF - 10 1.00000 400.00 20.73 3.57 101.50 274.20 Details | Delete
Total 3,600.00 186.59 32.13 2,516.50 864.78
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Payments

Date No Invoice Amount Comments
12/11/2013 N/A 6668 4000.00
27/07/2013 N/A 6668 -400.00 Balancing payment
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