Details

InvoiceHeader
Date
24/08/2020 12:00:00 AM
No
27308
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 30,000.00 18,607.37 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 55,080.00 3,475.31 491.78 31,100.00 20,012.91
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Payments

Date No Invoice Amount Comments
11/11/2020 N/A 27308 55080.00
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