Details

InvoiceHeader
Date
8/01/2020 12:00:00 AM
No
25926
Name
Jetwing Jiezhong
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 48,500.00 3,060.14 433.04 40,000.00 5,006.82 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,825.00 958.92 Details | Delete
70% - 22 45.00000 12,825.00 809.20 114.51 11,025.00 876.29 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
Total 65,825.00 4,153.27 587.74 53,390.00 7,693.99
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Payments

Date No Invoice Amount Comments
4/03/2020 N/A 25926 65825.00
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