Details

InvoiceHeader
Date
10/12/2019 12:00:00 AM
No
25692
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,420.00 783.65 110.89 8,500.00 3,025.46 Details | Delete
Total 12,420.00 783.65 110.89 8,500.00 3,025.46
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Payments

Date No Invoice Amount Comments
27/01/2020 N/A 25692 1242.00
27/01/2020 N/A 25692 11178.00
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