Details

InvoiceHeader
Date
10/09/2012 12:00:00 AM
No
4899
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
HCL LP 4 40.00000 2,720.00 140.97 24.29 1,321.60 1,233.14 Details | Delete
Alum - LP - 6 25.00000 2,125.00 110.14 18.97 1,300.00 695.89 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
Total 21,020.00 1,089.44 187.67 14,961.10 4,781.79
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Payments

Date No Invoice Amount Comments
12/11/2012 N/A 4899 21020.00
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