Details

InvoiceHeader
Date
24/11/2020 12:00:00 AM
No
27792
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 30,000.00 18,607.37 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 2,000.00 1,131.92 Details | Delete
Total 55,755.00 3,517.90 497.81 32,000.00 19,739.29
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Payments

Date No Invoice Amount Comments
8/02/2021 N/A 27792 55755.00
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