Details

InvoiceHeader
Date
17/06/2020 12:00:00 AM
No
26856
Name
Jetwing Jiezhong
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,350.00 85.18 12.05 650.00 602.77 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,350.00 85.18 12.05 450.00 802.77 Details | Delete
Total 28,890.00 1,822.84 257.94 21,100.00 5,709.22
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Payments

Date No Invoice Amount Comments
20/08/2020 N/A 26856 28890.00
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