Details

InvoiceHeader
Date
29/06/2021 12:00:00 AM
No
28920
Name
Tamil Union CC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 55,889.51 3,526.39 499.01 37,125.00 14,739.11 Details | Delete
90%-Chlorine 20.00000 12,420.00 783.65 110.89 4,360.00 7,165.46 Details | Delete
HCL-LP 9 40.00000 3,888.00 245.32 34.71 2,040.00 1,567.97 Details | Delete
Total 72,197.51 4,555.36 644.61 43,525.00 23,472.54
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Payments

Date No Invoice Amount Comments
9/08/2021 N/A 28920 72197.51
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