Details

InvoiceHeader
Date
20/03/2014 12:00:00 AM
No
8294
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 25.00000 2,284.80 118.42 20.40 1,150.00 995.98 Details | Delete
Sulphuric Acid 40.00000 4,569.60 236.84 40.80 1,440.00 2,851.96 Details | Delete
Total 6,854.40 355.26 61.20 2,590.00 3,847.94
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Payments

Date No Invoice Amount Comments
28/04/2014 N/A 8294 6854.40
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