Details

InvoiceHeader
Date
28/04/2021 12:00:00 AM
No
28666
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 10,900.00 13,403.68 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 1,200.00 1,305.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
Total 31,590.00 1,993.20 282.06 13,000.00 16,314.74
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Payments

Date No Invoice Amount Comments
19/05/2021 N/A 28666 31590.00
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