Details

InvoiceHeader
Date
13/07/2012 12:00:00 AM
No
4577
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 5,875.00 304.49 52.46 4,937.50 580.55 Details | Delete
Chlorine 90% Import 7 10.00000 3,500.00 181.40 31.25 2,500.00 787.35 Details | Delete
Ph/cl refill - PF - 7 1.00000 420.00 21.77 3.75 45.00 349.48 Details | Delete
Total 9,795.00 507.66 87.46 7,482.50 1,717.38
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Payments

Date No Invoice Amount Comments
14/08/2012 N/A 4577 10215.00
13/07/2012 N/A 4577 -420.00 Balancing payment
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