Details

InvoiceHeader
Date
19/05/2020 12:00:00 AM
No
26677
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,524.00 1,042.59 147.54 11,115.00 4,218.87 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
Alum-LP 9 50.00000 6,480.00 408.86 57.86 2,700.00 3,313.28 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,900.00 1,231.92 Details | Delete
Total 53,379.00 3,367.98 476.60 35,715.00 13,819.42
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Payments

Date No Invoice Amount Comments
28/08/2020 N/A 26677 53379.00
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