Details

InvoiceHeader
Date
12/10/2018 12:00:00 AM
No
22107
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
29,400.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,400.00 908.58 128.57 10,575.00 2,787.85 Details | Delete
90%-Chlorine 20.00000 9,000.00 567.86 80.36 9,600.00 -1,248.22 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 350.00 1,505.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 600.00 1,255.95 Details | Delete
Total 29,400.00 1,855.01 262.51 21,925.00 5,357.48
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