Details

InvoiceHeader
Date
1/07/2020 12:00:00 AM
No
26952
Name
Tamil Union CC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.95 3,066.45 433.93 33,345.00 11,754.57 Details | Delete
90%-Chlorine 20.00000 12,420.00 783.65 110.89 8,000.00 3,525.46 Details | Delete
HCL-LP 9 40.00000 4,320.00 272.57 38.57 1,480.00 2,528.86 Details | Delete
Sodash-LP 9 5.00000 918.00 57.92 8.20 380.00 471.88 Details | Delete
Alum-LP 9 5.00000 918.00 57.92 8.20 270.00 581.88 Details | Delete
Total 67,175.95 4,238.51 599.79 43,475.00 18,862.65
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Payments

Date No Invoice Amount Comments
24/08/2020 N/A 26952 67175.95
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