Details

InvoiceHeader
Date
9/01/2020 12:00:00 AM
No
25944
Name
Jetwing Cultural Heritage
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
HCL-LP 9 40.00000 2,800.00 176.67 25.00 1,480.00 1,118.33 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,250.00 394.35 55.80 2,250.00 3,549.85 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,250.00 394.35 55.80 2,250.00 3,549.85 Details | Delete
Total 63,800.00 4,025.51 569.64 45,980.00 13,224.85
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 25944 63800.00
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