Details

InvoiceHeader
Date
1/10/2021 12:00:00 AM
No
29383
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
43,500.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 21,000.15 1,325.02 187.50 14,265.00 5,222.63 Details | Delete
90%-Chlorine 20.00000 15,000.00 946.44 133.93 4,360.00 9,559.63 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
70% - 22 10.00000 5,500.00 347.03 49.11 3,170.00 1,933.86 Details | Delete
Total 43,500.15 2,744.68 388.40 22,335.00 18,032.07
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