Details

InvoiceHeader
Date
28/11/2019 12:00:00 AM
No
25588
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
-0.05
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 4,250.00 1,410.66 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 550.00 841.97 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 780.00 611.97 Details | Delete
Total 25,349.95 1,599.46 226.33 16,605.00 6,919.16
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Payments

Date No Invoice Amount Comments
13/01/2020 N/A 25588 25350.00
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