Details

InvoiceHeader
Date
18/01/2021 12:00:00 AM
No
28093
Name
Jetwing Cultural Heritage
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 15,000.00 9,303.68 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,800.00 1,331.92 Details | Delete
Total 29,565.00 1,865.43 263.97 16,800.00 10,635.60
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Payments

Date No Invoice Amount Comments
12/02/2021 N/A 28093 29565.00
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