Details

InvoiceHeader
Date
6/06/2020 12:00:00 AM
No
26763
Name
Athgiri Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
OTO (PF-17) 1.00000 864.00 54.51 7.71 118.00 683.78 Details | Delete
PR Sol (PF-17) 1.00000 864.00 54.51 7.71 118.00 683.78 Details | Delete
Total 28,728.00 1,812.60 256.49 20,236.00 6,422.91
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Payments

Date No Invoice Amount Comments
10/07/2020 N/A 26763 28728.00
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