Details

InvoiceHeader
Date
17/02/2020 12:00:00 AM
No
26300
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,524.00 1,042.59 147.54 11,025.00 4,308.87 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 80.00000 7,050.24 444.84 62.95 2,800.00 3,742.45 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,475.00 1,531.64 Details | Delete
Total 53,814.24 3,395.44 480.49 35,300.00 14,638.31
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Payments

Date No Invoice Amount Comments
26/05/2020 N/A 26300 53814.24
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