Details

InvoiceHeader
Date
9/04/2019 12:00:00 AM
No
23839
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
32,449.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,125.00 2,354.91 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 2,000.00 1,479.91 Details | Delete
HCL-LP 9 5.00000 600.00 37.86 5.36 200.00 356.78 Details | Delete
70% - 22 5.00000 2,000.00 126.19 17.86 1,225.00 630.95 Details | Delete
Total 32,449.95 2,047.45 289.73 20,125.00 9,987.77
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