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InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14513
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Sulphuric Acid
40.00000
4,692.00
296.05
41.89
1,440.00
2,914.06
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Total
4,692.00
296.05
41.89
1,440.00
2,914.06
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Payments
Date
No
Invoice
Amount
Comments
7/09/2016
N/A
14513
4692.00
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