Details

InvoiceHeader
Date
1/10/2012 12:00:00 AM
No
5015
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 30.00000 7,050.00 365.39 62.95 5,925.00 696.66 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 9,150.00 474.23 81.69 6,877.00 1,717.08
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Payments

Date No Invoice Amount Comments
12/11/2012 N/A 5015 9150.00
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