Details

InvoiceHeader
Date
6/01/2014 12:00:00 AM
No
7745
Name
Shoemaker Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,500.00 129.57 22.32 2,050.00 298.11 Details | Delete
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 3,500.00 181.39 31.24 2,490.00 797.37
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Payments

Date No Invoice Amount Comments
17/03/2014 N/A 7745 3500.00
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