Details

InvoiceHeader
Date
17/01/2019 12:00:00 AM
No
23028
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
21,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 11,700.00 827.67 Details | Delete
90%-Chlorine 10.00000 4,800.00 302.86 42.86 3,000.00 1,454.28 Details | Delete
Alum-LP 9 10.00000 1,600.00 100.95 14.29 600.00 884.76 Details | Delete
Sodash-LP 9 10.00000 1,700.00 107.26 15.18 800.00 777.56 Details | Delete
Total 21,600.00 1,362.86 192.87 16,100.00 3,944.27
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