Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25331
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
DPD tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 270.00 546.39 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 270.00 546.39 Details | Delete
Total 58,650.00 3,700.57 523.65 43,040.00 11,385.78
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Payments

Date No Invoice Amount Comments
12/12/2019 N/A 25331 58650.00
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