Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25611
Name
Kottukal Beach House
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 21,250.00 3,053.68 Details | Delete
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 1,950.00 1,056.64 Details | Delete
PR Sol (PF-17) 1.00000 918.00 57.92 8.20 118.00 733.88 Details | Delete
OTO (PF-17) 1.00000 918.00 57.92 8.20 118.00 733.88 Details | Delete
Total 31,266.00 1,972.75 279.17 23,436.00 5,578.08
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 25611 31266.00
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