Details

InvoiceHeader
Date
20/04/2015 12:00:00 AM
No
11240
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 633.75 109.18 9,630.00 1,854.83 Details | Delete
Sulphuric Acid 40.00000 4,528.80 234.72 40.44 1,440.00 2,813.64 Details | Delete
Sodash-LP 9 15.00000 1,358.64 70.42 12.13 825.00 451.09 Details | Delete
Total 18,115.20 938.89 161.75 11,895.00 5,119.56
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Payments

Date No Invoice Amount Comments
26/06/2015 N/A 11240 18115.20
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