Details

InvoiceHeader
Date
17/11/2025 12:00:00 AM
No
38060
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
52,499.65
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 17,500.00 1,281.36 0.00 9,100.00 7,118.64 Details | Delete
70% - 22 45.00000 34,999.65 2,562.69 0.00 26,505.00 5,931.96 Details | Delete
Total 52,499.65 3,844.05 0.00 35,605.00 13,050.60
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