Details

InvoiceHeader
Date
12/03/2020 12:00:00 AM
No
26492
Name
Jetwing Jiezhong
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,700.00 2,812.17 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,350.00 85.18 12.05 450.00 802.77 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,350.00 85.18 12.05 450.00 802.77 Details | Delete
Total 61,020.00 3,850.10 544.82 43,600.00 13,025.08
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Payments

Date No Invoice Amount Comments
15/06/2020 N/A 26492 61020.00
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