Details

InvoiceHeader
Date
28/04/2020 12:00:00 AM
No
26547
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Total 2,000.00 126.20 17.86 650.00 1,205.94
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Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26547 2000.00
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