Details

InvoiceHeader
Date
12/10/2020 12:00:00 AM
No
27604
Name
Tamil Union CC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.51 3,066.42 433.92 34,425.00 10,674.17 Details | Delete
90%-Chlorine 20.00000 12,420.00 783.65 110.89 6,000.00 5,525.46 Details | Delete
HCL-LP 9 40.00000 4,320.00 272.57 38.57 1,520.00 2,488.86 Details | Delete
Total 65,339.51 4,122.64 583.38 41,945.00 18,688.49
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Payments

Date No Invoice Amount Comments
17/01/2020 N/A 27604 65339.51
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