Details

InvoiceHeader
Date
12/02/2020 12:00:00 AM
No
26244
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 40,000.00 8,607.37 Details | Delete
Sodash-LP 9 5.00000 918.00 57.92 8.20 365.00 486.88 Details | Delete
Total 53,298.00 3,362.87 475.88 40,365.00 9,094.25
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Payments

Date No Invoice Amount Comments
18/05/2020 N/A 26244 53298.00
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