Re-Print of Invoice Details for Single Super Phosphate
| From Date | To Date | Product Group | Type | |
| Billing Number | Invoice Date | TP | Del Doc Number | Del Doc Date | Order Number | Order Date | Material Desc | UOM | Qty | Nett. Value | |
| 1021442 | 14-Aug-14 | SF01 | DL34324 | 16-Aug-14 | ORD34234 | 14-Aug-14 | 28:28:0 GROMOR 50-KG | KG | 20 | 3560.00 |
|
| 1021442 | 14-Aug-14 | SF01 | DL34324 | 16-Aug-14 | ORD34234 | 14-Aug-14 | 28:28:0 GROMOR 50-KG | BOX | 20 | 3560.00 |
|
| 1021442 | 14-Aug-14 | SF01 | DL34324 | 16-Aug-14 | ORD34234 | 14-Aug-14 | 28:28:0 GROMOR 50-KG | KG | 20 | 3560.00 |
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