Details

InvoiceHeader
Date
4/04/2017 12:00:00 AM
No
17114
Name
Jetwing Cultural Heritage
Comments
N/A
Outstanding Balance
139,762.95
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 98,707.95 6,228.05 881.32 65,750.00 25,848.58 Details | Delete
HCL-LP 9 400.00000 28,152.00 1,776.27 251.36 13,600.00 12,524.37 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,451.50 407.06 57.60 2,500.00 3,486.84 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,451.50 407.06 57.60 2,500.00 3,486.84 Details | Delete
Total 139,762.95 8,818.44 1,247.88 84,350.00 45,346.63
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List