Details

InvoiceHeader
Date
1/10/2019 12:00:00 AM
No
25136
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
Sodash-LP 9 25.00000 3,519.00 222.03 31.42 1,925.00 1,340.55 Details | Delete
Total 60,409.50 3,811.58 539.37 44,425.00 11,633.55
Add

Payments

Date No Invoice Amount Comments
12/12/2019 N/A 25136 60409.50
Add

Edit | Back to List