Details

InvoiceHeader
Date
6/08/2012 12:00:00 AM
No
4696
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
Soda ash - LP - 6 25.00000 2,125.00 110.14 18.97 1,400.00 595.89 Details | Delete
Alum - LP - 6 25.00000 2,125.00 110.14 18.97 1,300.00 695.89 Details | Delete
Chlorine 90% Import 7 10.00000 3,400.00 176.22 30.36 2,500.00 693.42 Details | Delete
Total 18,225.00 944.59 162.72 14,087.50 3,030.19
Add

Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4696 18225.00
Add

Edit | Back to List