Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25985
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 60.00000 5,184.00 327.09 46.29 3,000.00 1,810.62 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
Total 32,184.00 2,030.67 287.36 23,000.00 6,865.97
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Payments

Date No Invoice Amount Comments
1/06/2020 N/A 25985 32184.00
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