Details

InvoiceHeader
Date
8/07/2019 12:00:00 AM
No
24433
Name
Jetwing Jiezhong
Comments
N/A
Outstanding Balance
42,052.05
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 21,250.00 5,146.50 Details | Delete
HCL-LP 9 80.00000 6,568.80 414.46 58.65 3,040.00 3,055.69 Details | Delete
Sodash-LP 9 50.00000 7,038.00 444.07 62.84 3,850.00 2,681.09 Details | Delete
Total 42,052.05 2,653.30 375.47 28,140.00 10,883.28
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List