Details

InvoiceHeader
Date
13/05/2020 12:00:00 AM
No
26640
Name
Shashikala Chalet
Comments
N/A
Outstanding Balance
-0.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.60 1,104.15 156.25 11,115.00 5,124.20 Details | Delete
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 20,000.00 3,199.40 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
Total 44,499.60 2,807.73 397.32 31,655.00 9,639.55
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Payments

Date No Invoice Amount Comments
15/05/2020 N/A 26640 44500.00
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