Details

InvoiceHeader
Date
28/09/2021 12:00:00 AM
No
29353
Name
Jetwing Jiezhong
Comments
N/A
Outstanding Balance
52,380.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 21,800.00 26,807.37 Details | Delete
Total 52,380.00 3,304.95 467.68 21,800.00 26,807.37
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List