Details

InvoiceHeader
Date
6/07/2012 12:00:00 AM
No
4522
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 10 1.00000 5,512.50 285.71 49.22 3,085.00 2,092.57 Details | Delete
Total 5,512.50 285.71 49.22 3,085.00 2,092.57
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Payments

Date No Invoice Amount Comments
24/08/2012 N/A 4522 5512.50
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