Details

InvoiceHeader
Date
4/01/2021 12:00:00 AM
No
28009
Name
Jetwing Cultural Heritage
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 150.00000 16,200.00 1,022.15 144.64 7,732.00 7,301.21 Details | Delete
Total 16,200.00 1,022.15 144.64 7,732.00 7,301.21
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Payments

Date No Invoice Amount Comments
12/02/2021 N/A 28009 16200.00
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