Details

InvoiceHeader
Date
2/03/2020 12:00:00 AM
No
26398
Name
Nivasie
Comments
N/A
Outstanding Balance
0.04
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,025.00 4,008.06 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 4,000.00 1,762.73 Details | Delete
HCL-LP 9 25.00000 4,050.00 255.54 36.16 875.00 2,883.30 Details | Delete
70% Tablet-India 20.00000 27,000.00 1,703.58 241.07 8,000.00 17,055.35 Details | Delete
Eva 10.5 m (PF-17) 1.00000 9,639.00 608.18 86.06 3,234.00 5,710.76 Details | Delete
Eva 12 m (PF-17) 1.00000 11,016.00 695.06 98.36 4,775.00 5,447.58 Details | Delete
Total 74,114.84 4,676.32 661.74 31,909.00 36,867.78
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Payments

Date No Invoice Amount Comments
2/06/2020 N/A 26398 74114.80
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