Details

InvoiceHeader
Date
16/09/2013 12:00:00 AM
No
7044
Name
Shoemaker Ltd
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%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Total 14,075.00 729.49 125.67 11,267.50 1,952.34
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Payments

Date No Invoice Amount Comments
23/12/2013 N/A 7044 14075.00
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