Details

InvoiceHeader
Date
6/02/2020 12:00:00 AM
No
26187
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,000.00 3,321.30 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 350.00 1,505.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 730.00 1,125.95 Details | Delete
Total 16,200.00 1,022.15 144.65 9,080.00 5,953.20
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26187 16200.00
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