Details

InvoiceHeader
Date
9/07/2012 12:00:00 AM
No
4535
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 6,440.00 333.78 57.50 4,937.50 1,111.22 Details | Delete
Chlorine 90% Import 7 10.00000 3,808.00 197.36 34.00 2,500.00 1,076.64 Details | Delete
HCL LP 4 40.00000 2,912.00 150.93 26.00 1,321.60 1,413.47 Details | Delete
Total 13,160.00 682.07 117.50 8,759.10 3,601.33
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Payments

Date No Invoice Amount Comments
24/08/2012 N/A 4535 4487.50
12/09/2012 N/A 4535 8672.50
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