Details

InvoiceHeader
Date
19/11/2021 12:00:00 AM
No
29723
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
57,699.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 23,999.85 1,514.29 214.28 14,715.00 7,556.28 Details | Delete
90%-Chlorine 20.00000 20,000.00 1,261.91 178.57 4,360.00 14,199.52 Details | Delete
Sodash-LP 9 30.00000 7,200.00 454.29 64.29 4,050.00 2,631.42 Details | Delete
70% - 22 10.00000 6,500.00 410.12 58.04 3,270.00 2,761.84 Details | Delete
Total 57,699.85 3,640.61 515.18 26,395.00 27,149.06
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