Details

InvoiceHeader
Date
1/06/2020 12:00:00 AM
No
26735
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,115.00 3,918.06 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 4,000.00 1,762.73 Details | Delete
HCL-LP 9 20.00000 3,240.00 204.43 28.93 720.00 2,286.64 Details | Delete
70% Tablet-India 20.00000 27,000.00 1,703.58 241.07 8,000.00 17,055.35 Details | Delete
Total 52,649.84 3,321.97 470.09 23,835.00 25,022.78
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Payments

Date No Invoice Amount Comments
23/07/2020 N/A 26735 52649.84
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