Details

InvoiceHeader
Date
2/09/2020 12:00:00 AM
No
27355
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 2,000.00 1,006.64 Details | Delete
PR Sol (PF-17) 2.00000 1,620.00 102.22 14.46 236.00 1,267.32 Details | Delete
OTO (PF-17) 2.00000 1,620.00 102.22 14.46 112.00 1,391.32 Details | Delete
Total 35,910.00 2,265.78 320.62 18,698.00 14,625.60
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Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27355 35910.00
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