Details

InvoiceHeader
Date
8/11/2022 12:00:00 AM
No
31681
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
53,569.61
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 24,150.00 1,523.76 215.62 17,860.00 4,550.62 Details | Delete
HCL-LP 9 40.00000 13,800.00 870.72 123.21 5,000.00 7,806.07 Details | Delete
Alum-LP 9 25.00000 11,500.00 725.60 102.68 5,500.00 5,171.72 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 3,450.00 217.68 30.80 480.00 2,721.52 Details | Delete
SSC Levy 1.00000 669.61 42.25 5.98 100.00 521.38 Details | Delete
Total 53,569.61 3,380.01 478.29 28,940.00 20,771.31
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