Details

InvoiceHeader
Date
1/09/2019 12:00:00 AM
No
24887
Name
Jetwing Jiezhong
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 56,890.50 3,589.55 507.95 42,500.00 10,293.00 Details | Delete
Total 56,890.50 3,589.55 507.95 42,500.00 10,293.00
Add

Payments

Date No Invoice Amount Comments
21/11/2019 N/A 24887 56890.50
Add

Edit | Back to List