Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25463
Name
Jetwing Jiezhong
Comments
N/A
Outstanding Balance
6,900.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 6,900.00 435.36 61.61 3,200.00 3,203.03 Details | Delete
Total 6,900.00 435.36 61.61 3,200.00 3,203.03
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