Details

InvoiceHeader
Date
19/04/2021 12:00:00 AM
No
28589
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.85 1,088.39 154.02 11,475.00 4,532.44 Details | Delete
90%-Chlorine 20.00000 11,000.00 694.05 98.21 4,360.00 5,847.74 Details | Delete
Total 28,249.85 1,782.44 252.23 15,835.00 10,380.18
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Payments

Date No Invoice Amount Comments
12/07/2021 N/A 28589 25000.00
17/08/2021 N/A 28589 3249.85
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