Details

InvoiceHeader
Date
2/10/2019 12:00:00 AM
No
25156
Name
Jetwing
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,445.24 1,794.77 253.98 21,250.00 5,146.49 Details | Delete
Sodash-LP 9 25.00000 3,519.00 222.03 31.42 1,925.00 1,340.55 Details | Delete
OTO (PF-17) 1.00000 897.35 56.62 8.01 118.00 714.72 Details | Delete
PR Sol (PF-17) 1.00000 897.35 56.62 8.01 118.00 714.72 Details | Delete
Alg.Liquid 10.00000 7,038.00 444.07 62.84 500.00 6,031.09 Details | Delete
Total 40,796.94 2,574.11 364.26 23,911.00 13,947.57
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Payments

Date No Invoice Amount Comments
2/12/2019 N/A 25156 40796.94
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