Details

InvoiceHeader
Date
20/04/2021 12:00:00 AM
No
28596
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 10.00000 5,500.00 347.03 49.11 2,180.00 2,923.86 Details | Delete
Total 22,749.85 1,435.42 203.13 13,655.00 7,456.30
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Payments

Date No Invoice Amount Comments
17/08/2021 N/A 28596 22749.85
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