Details

InvoiceHeader
Date
12/02/2020 12:00:00 AM
No
26246
Name
Athgiri Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,704.16 1,748.01 247.36 20,000.00 5,708.79 Details | Delete
HCL-LP 9 40.00000 4,320.00 272.57 38.57 1,400.00 2,608.86 Details | Delete
Alum-LP 9 5.00000 864.00 54.51 7.71 295.00 506.78 Details | Delete
Total 32,888.16 2,075.09 293.64 21,695.00 8,824.43
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 26246 32888.16
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