Details

InvoiceHeader
Date
2/10/2019 12:00:00 AM
No
25155
Name
Athgiri Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,500.01 94.64 13.39 385.00 1,006.98 Details | Delete
70% - 22 45.00000 17,499.77 1,104.16 156.25 15,525.00 714.36 Details | Delete
90%-Chlorine 50.00000 29,499.80 1,861.31 263.39 21,250.00 6,125.10 Details | Delete
Total 48,499.58 3,060.11 433.03 37,160.00 7,846.44
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Payments

Date No Invoice Amount Comments
16/10/2019 N/A 25155 48499.58
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