Details

InvoiceHeader
Date
20/10/2020 12:00:00 AM
No
27654
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,475.00 3,604.56 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 3,000.00 2,660.66 Details | Delete
70% - 22 10.00000 4,000.00 252.38 35.71 2,550.00 1,161.91 Details | Delete
Sodash-LP 9 10.00000 1,200.00 75.71 10.71 800.00 313.58 Details | Delete
Alum-LP 9 10.00000 1,150.00 72.56 10.27 580.00 487.17 Details | Delete
Total 28,699.95 1,810.83 256.24 18,405.00 8,227.88
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Payments

Date No Invoice Amount Comments
14/12/2020 N/A 27654 20000.00
15/01/2021 N/A 27654 8450.00
15/03/2021 N/A 27654 249.95
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