Details

InvoiceHeader
Date
29/05/2012 12:00:00 AM
No
4306
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,575.00 548.09 94.42 8,091.00 1,841.49 Details | Delete
Chlorine 90% - import - 4 10.00000 3,500.00 181.40 31.25 2,102.50 1,184.85 Details | Delete
Soda ash - LP - 2 25.00000 2,125.00 110.14 18.97 1,344.50 651.39 Details | Delete
HCL - LP - 2 25.00000 2,000.00 103.66 17.86 896.00 982.48 Details | Delete
Total 18,200.00 943.29 162.50 12,434.00 4,660.21
Add

Payments

Date No Invoice Amount Comments
23/07/2012 N/A 4306 18200.00
Add

Edit | Back to List