Details

InvoiceHeader
Date
30/09/2019 12:00:00 AM
No
25128
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 13,225.00 834.44 118.08 8,500.00 3,772.48 Details | Delete
Sodash-LP 9 5.00000 977.50 61.68 8.73 385.00 522.09 Details | Delete
Total 14,202.50 896.12 126.81 8,885.00 4,294.57
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Payments

Date No Invoice Amount Comments
9/12/2019 N/A 25128 14202.50
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