Details

InvoiceHeader
Date
8/09/2023 12:00:00 AM
No
33274
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
29,037.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,350.00 653.04 92.41 7,050.00 2,554.55 Details | Delete
Alum-LP 9 25.00000 7,187.50 453.50 64.17 4,500.00 2,169.83 Details | Delete
HCL-LP 9 40.00000 11,500.00 725.60 102.68 2,800.00 7,871.72 Details | Delete
Total 29,037.50 1,832.14 259.26 14,350.00 12,596.10
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