Details

InvoiceHeader
Date
13/07/2012 12:00:00 AM
No
4578
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 35.00000 8,225.00 426.29 73.44 6,912.50 812.77 Details | Delete
Chlorine 90% Import 7 10.00000 3,500.00 181.40 31.25 2,500.00 787.35 Details | Delete
Total 11,725.00 607.69 104.69 9,412.50 1,600.12
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Payments

Date No Invoice Amount Comments
17/09/2012 N/A 4578 11725.00
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