Details

InvoiceHeader
Date
16/10/2017 12:00:00 AM
No
18805
Name
Jetwing Cultural Heritage
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,225.00 2,530.97 Details | Delete
90%-Chlorine 150.00000 59,224.77 3,736.83 528.79 42,750.00 12,209.15 Details | Delete
HCL-LP 9 120.00000 8,445.60 532.88 75.41 3,840.00 3,997.31 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 93,241.77 5,883.15 832.51 60,815.00 25,711.11
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Payments

Date No Invoice Amount Comments
17/11/2017 N/A 18805 93241.77
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