Details

InvoiceHeader
Date
3/02/2020 12:00:00 AM
No
26149
Name
Jetwing Jiezhong
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 40,000.00 8,607.37 Details | Delete
Sodash-LP 9 50.00000 6,480.00 408.86 57.86 3,650.00 2,363.28 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
Total 61,452.00 3,877.35 548.68 44,550.00 12,475.97
Add

Payments

Date No Invoice Amount Comments
21/05/2020 N/A 26149 61452.00
Add

Edit | Back to List