Details

InvoiceHeader
Date
2/10/2019 12:00:00 AM
No
25151
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,700.00 485.84 68.75 6,900.00 245.41 Details | Delete
90%-Chlorine 20.00000 12,000.00 757.15 107.14 8,500.00 2,635.71 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,530.00 2,645.89 Details | Delete
Total 24,200.00 1,526.92 216.07 16,930.00 5,527.01
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Payments

Date No Invoice Amount Comments
10/12/2019 N/A 25151 24200.00
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