Details

InvoiceHeader
Date
4/11/2013 12:00:00 AM
No
7348
Name
Shoemaker Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Alum-LP 7 25.00000 2,125.00 110.14 18.97 1,050.00 945.89 Details | Delete
Sodash-LP 7 25.00000 2,125.00 110.14 18.97 1,150.00 845.89 Details | Delete
Total 18,550.00 961.43 165.62 13,805.00 3,617.95
Add

Payments

Date No Invoice Amount Comments
16/01/2014 N/A 7348 18550.00
Add

Edit | Back to List