Details

InvoiceHeader
Date
5/01/2019 12:00:00 AM
No
22904
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
15,900.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,900.00 435.36 61.61 6,140.00 263.03 Details | Delete
90%-Chlorine 10.00000 5,000.00 315.48 44.64 3,000.00 1,639.88 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 600.00 1,255.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
Total 15,900.00 1,003.22 141.97 10,540.00 4,214.81
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