Details

InvoiceHeader
Date
23/01/2014 12:00:00 AM
No
7857
Name
Shoemaker Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,250.00 583.07 100.45 9,225.00 1,341.48 Details | Delete
Alum-LP 7 25.00000 2,500.00 129.57 22.32 1,050.00 1,298.11 Details | Delete
Sodash-LP 7 25.00000 2,500.00 129.57 22.32 1,150.00 1,198.11 Details | Delete
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Total 19,750.00 1,023.61 176.34 13,805.00 4,745.05
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Payments

Date No Invoice Amount Comments
17/03/2014 N/A 7857 19750.00
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