Details

InvoiceHeader
Date
18/07/2023 12:00:00 AM
No
32987
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
79,062.27
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 48,874.77 3,083.79 436.38 32,175.00 13,179.60 Details | Delete
90%-Chlorine 10.00000 11,500.00 725.60 102.68 7,050.00 3,621.72 Details | Delete
HCL-LP 9 40.00000 11,500.00 725.60 102.68 5,000.00 5,671.72 Details | Delete
Alum-LP 9 25.00000 7,187.50 453.50 64.17 3,925.00 2,744.83 Details | Delete
Total 79,062.27 4,988.49 705.91 48,150.00 25,217.87
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List