Details

InvoiceHeader
Date
19/02/2020 12:00:00 AM
No
26307
Name
Kottukal Beach House
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 1,825.00 1,181.64 Details | Delete
OTO (PF-17) 1.00000 918.00 57.92 8.20 118.00 733.88 Details | Delete
PR Sol (PF-17) 1.00000 918.00 57.92 8.20 118.00 733.88 Details | Delete
Total 31,266.00 1,972.75 279.17 22,061.00 6,953.08
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Payments

Date No Invoice Amount Comments
12/06/2020 N/A 26307 31266.00
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