Details

InvoiceHeader
Date
19/07/2012 12:00:00 AM
No
4596
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
Chlorine 90% Import 7 10.00000 3,500.00 181.40 31.25 2,500.00 787.35 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,050.00 54.42 9.37 476.00 510.21 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,050.00 54.42 9.37 476.00 510.21 Details | Delete
HCL LP 4 40.00000 2,600.00 134.75 23.21 1,321.60 1,120.44 Details | Delete
Total 18,775.00 973.08 167.62 13,661.10 3,973.20
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Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4596 18775.00
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