Details

InvoiceHeader
Date
29/01/2021 12:00:00 AM
No
28146
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 500.00 31.55 4.46 56.00 407.99 Details | Delete
PR Sol (PF-17) 1.00000 500.00 31.55 4.46 56.00 407.99 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 6,000.00 5,321.30 Details | Delete
Total 13,200.00 832.87 117.85 6,112.00 6,137.28
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Payments

Date No Invoice Amount Comments
15/03/2021 N/A 28146 13200.00
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