Details

InvoiceHeader
Date
14/05/2019 12:00:00 AM
No
24019
Name
Jetwing Cultural Heritage
Comments
N/A
Outstanding Balance
105,374.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 83,662.50 5,278.75 746.99 68,250.00 9,386.76 Details | Delete
HCL-LP 9 160.00000 12,880.00 812.67 115.00 5,950.00 6,002.33 Details | Delete
Liquid Chlorine-5 96.00000 8,832.00 557.26 78.86 4,800.00 3,395.88 Details | Delete
Total 105,374.50 6,648.68 940.85 79,000.00 18,784.97
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List