Details

InvoiceHeader
Date
3/02/2023 12:00:00 AM
No
32096
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
88,999.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
90%-Chlorine 10.00000 17,000.00 1,072.63 151.79 7,050.00 8,725.58 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
Alum-LP 9 25.00000 7,500.00 473.22 66.96 5,500.00 1,459.82 Details | Delete
Total 88,999.70 5,615.51 794.64 49,725.00 32,864.55
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List