Details

InvoiceHeader
Date
23/12/2022 12:00:00 AM
No
31923
Name
Dharmashoka Vidyalaya
Comments
N/A
Outstanding Balance
158,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 70.00000 119,000.00 7,508.39 1,062.50 49,350.00 61,079.11 Details | Delete
Alum-LP 9 25.00000 7,500.00 473.22 66.96 5,500.00 1,459.82 Details | Delete
Sodash-LP 9 50.00000 20,000.00 1,261.91 178.57 18,000.00 559.52 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
Total 158,500.00 10,000.67 1,415.17 77,850.00 69,234.16
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List