Details

InvoiceHeader
Date
26/09/2019 12:00:00 AM
No
25102
Name
Tamil Union CC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 52,784.47 3,330.48 471.29 33,075.00 15,907.70 Details | Delete
90%-Chlorine 20.00000 13,489.50 851.13 120.44 8,500.00 4,017.93 Details | Delete
Sodash-LP 9 5.00000 997.05 62.91 8.90 385.00 540.24 Details | Delete
HCL-LP 9 40.00000 3,519.00 222.03 31.42 1,480.00 1,785.55 Details | Delete
Total 70,790.02 4,466.55 632.05 43,440.00 22,251.42
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Payments

Date No Invoice Amount Comments
14/11/2019 N/A 25102 70790.02
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