Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25211
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 5,520.00 348.29 49.29 3,200.00 1,922.42 Details | Delete
Alum-LP 9 25.00000 3,450.00 217.68 30.80 1,375.00 1,826.52 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,480.00 1,721.52 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 874.00 55.15 7.80 180.00 631.05 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 966.00 60.95 8.62 270.00 626.43 Details | Delete
Total 43,010.00 2,713.75 384.01 27,755.00 12,157.24
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Payments

Date No Invoice Amount Comments
16/12/2019 N/A 25211 43010.00
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