Details

InvoiceHeader
Date
11/05/2021 12:00:00 AM
No
28733
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,200.00 1,022.15 144.64 12,375.00 2,658.21 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 2,180.00 3,582.73 Details | Delete
HCL-LP 9 40.00000 3,600.00 227.14 32.14 2,760.00 580.72 Details | Delete
70% Tablet-India 20.00000 29,160.00 1,839.87 260.36 8,000.00 19,059.77 Details | Delete
Total 55,170.00 3,480.98 492.59 25,315.00 25,881.43
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Payments

Date No Invoice Amount Comments
28/07/2021 N/A 28733 55170.00
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