Details

InvoiceHeader
Date
28/05/2012 12:00:00 AM
No
4302
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 25.00000 5,750.00 298.01 51.34 4,495.00 905.65 Details | Delete
Alum - LP - 2 25.00000 2,000.00 103.66 17.86 1,176.00 702.48 Details | Delete
Soda ash - LP - 2 25.00000 2,125.00 110.14 18.97 1,344.50 651.39 Details | Delete
Total 9,875.00 511.81 88.17 7,015.50 2,259.52
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Payments

Date No Invoice Amount Comments
23/07/2012 N/A 4302 3810.00
9/08/2012 N/A 4302 6065.00
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