Details

InvoiceHeader
Date
13/12/2019 12:00:00 AM
No
25723
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
0.00
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
70% - 22 10.00000 4,000.00 252.38 35.71 2,450.00 1,261.91 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
Total 26,349.95 1,662.56 235.26 17,725.00 6,727.13
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Payments

Date No Invoice Amount Comments
10/02/2020 N/A 25723 26349.95
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