Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25711
Name
Jetwing Cultural Heritage
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 42,500.00 6,107.37 Details | Delete
Total 52,380.00 3,304.95 467.68 42,500.00 6,107.37
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Payments

Date No Invoice Amount Comments
10/02/2020 N/A 25711 52380.00
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