Details

InvoiceHeader
Date
31/10/2016 12:00:00 AM
No
15595
Name
Jetwing Cultural Heritage
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 37,362.60 2,357.42 333.59 26,300.00 8,371.59 Details | Delete
Alum-LP 9 50.00000 5,661.00 357.18 50.54 2,000.00 3,253.28 Details | Delete
Sodash-LP 9 25.00000 2,830.50 178.59 25.27 1,125.00 1,501.64 Details | Delete
Total 45,854.10 2,893.19 409.40 29,425.00 13,126.51
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Payments

Date No Invoice Amount Comments
5/12/2016 N/A 15595 41310.00
5/12/2016 N/A 15595 4544.10 s-vat
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