Details

InvoiceHeader
Date
10/06/2019 12:00:00 AM
No
24195
Name
Jetwing Jiezhong
Comments
N/A
Outstanding Balance
28,445.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 22,750.00 3,646.50 Details | Delete
Total 28,445.25 1,794.77 253.98 22,750.00 3,646.50
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List