Details

InvoiceHeader
Date
20/02/2020 12:00:00 AM
No
26318
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,025.00 4,054.60 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,000.00 3,321.30 Details | Delete
Total 28,450.00 1,795.08 254.02 19,025.00 7,375.90
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Payments

Date No Invoice Amount Comments
21/09/2020 N/A 26318 8450.00
15/10/2020 N/A 26318 10000.00
16/11/2020 N/A 26318 10000.00
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