Details

InvoiceHeader
Date
30/03/2016 12:00:00 AM
No
13810
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 771.52 109.18 9,630.00 1,717.06 Details | Delete
Sulphuric Acid 40.00000 4,528.80 285.75 40.44 1,440.00 2,762.61 Details | Delete
Sodash-LP 9 15.00000 1,358.64 85.72 12.13 825.00 435.79 Details | Delete
Total 18,115.20 1,142.99 161.75 11,895.00 4,915.46
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Payments

Date No Invoice Amount Comments
28/04/2016 N/A 13810 18115.20
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