Details

InvoiceHeader
Date
5/12/2019 12:00:00 AM
No
25657
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Tablet-India 20.00000 27,000.00 1,703.58 241.07 8,000.00 17,055.35 Details | Delete
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,025.00 4,008.19 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 4,250.00 1,512.73 Details | Delete
HCL-LP 9 20.00000 3,240.00 204.43 28.93 740.00 2,266.64 Details | Delete
Total 52,649.98 3,321.98 470.09 24,015.00 24,842.91
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Payments

Date No Invoice Amount Comments
17/01/2020 N/A 25657 52649.98
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