Details

InvoiceHeader
Date
3/01/2020 12:00:00 AM
No
25863
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
-0.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,050.00 8,109.11 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
Total 38,599.90 2,435.49 344.64 26,050.00 9,769.77
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Payments

Date No Invoice Amount Comments
10/02/2020 N/A 25863 3800.05
24/02/2020 N/A 25863 34800.00
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