Details

InvoiceHeader
Date
21/08/2019 12:00:00 AM
No
24822
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 10.00000 437.00 27.57 3.90 90.00 315.53 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
Alum-LP 9 50.00000 6,900.00 435.36 61.61 2,800.00 3,603.03 Details | Delete
Liquid Chlorine-5 64.00000 5,520.00 348.29 49.29 3,200.00 1,922.42 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,520.00 1,681.52 Details | Delete
Sodash-LP 9 10.00000 1,495.00 94.33 13.35 770.00 617.32 Details | Delete
Total 46,552.00 2,937.23 415.65 29,630.00 13,569.12
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Payments

Date No Invoice Amount Comments
21/10/2019 N/A 24822 46552.00
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