Details

InvoiceHeader
Date
6/09/2017 12:00:00 AM
No
18463
Name
Jetwing Cultural Heritage
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 59,224.77 3,736.83 528.79 42,750.00 12,209.15 Details | Delete
HCL-LP 9 240.00000 16,891.20 1,065.76 150.81 8,160.00 7,514.63 Details | Delete
Alum-LP 9 50.00000 5,865.00 370.06 52.37 1,750.00 3,692.57 Details | Delete
Total 81,980.97 5,172.65 731.97 52,660.00 23,416.35
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18463 81980.97
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